Type Of Transaction |
Expenditures
|
Activity Code |
47477406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,941 |
Particulars |
NALI NIRMAN - SANT LAL KE GHAR SE TALAB TAK HETU MATEREALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036801
|
RAM PRATAP #47 RAM DULARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036801
|
SONU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036801
|
CHANDA #47 SURESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036801
|
HARI PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036801
|
JAISWAL TRADERS |
27,002 |
PFMS
|
Account Type:Bank
Account No.:00590100036801
|
KANCHAN DEVI #47 PRADEEP KUMAR MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036801
|
M#47S SINGH SPUN PIPE UDYOD |
17,855 |
PFMS
|
Account Type:Bank
Account No.:00590100036801
|
SHAMSHER SINGH #47 SANT LAL |
5,640 |