Type Of Transaction |
Expenditures
|
Activity Code |
53688645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,155 |
Particulars |
nali nirmad hetu materiyal and leber mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036908
|
RAJESH KUMAR S#47O RAM ADHAR PAL |
5,785 |
PFMS
|
Account Type:Bank
Account No.:00590100036908
|
DINESH KUMAR S#47O CHOTE LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00590100036908
|
UMESH KUMAR S#47O CHANDRABHUSAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100036908
|
ASHISH KUMAR S#47O PRAMOD KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00590100036908
|
M#47S PAL TRADERS |
64,521 |
PFMS
|
Account Type:Bank
Account No.:00590100036908
|
CHOTE LAL MAURAY S#47O RAM AUTAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100036908
|
DILEEP KUMAR MAURYA S#47O LALTA PRASAD MAURYA |
6,230 |
PFMS
|
Account Type:Bank
Account No.:00590100036908
|
SHRI RAM BRICK FIELD |
43,023 |
PFMS
|
Account Type:Bank
Account No.:00590100036908
|
RAHUL KUMAR S#47O SUKHLAL |
3,834 |