Type Of Transaction |
Expenditures
|
Activity Code |
62700377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
269,187 |
Particulars |
gram panchayat me bhivhin isthano par handpump rebor aadhi kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
INTEJAR |
19,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
AKRAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
nazim |
18,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
NAZIM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
A I ENTERPRISES |
124,187 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
NAVED |
18,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
faim |
18,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
MOHD SAJID |
18,000 |
PFMS
|
Account Type:Bank
Account No.:45650100005954
|
Bhoora |
18,000 |