Type Of Transaction |
Expenditures
|
Activity Code |
63831617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,694 |
Particulars |
nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
VIJENDRA SINGH so BRAJPAL SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
SUNIL KUMAR SINGH so BIJENDRA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
JAIRAM so PUTTU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
VEDPAL so RAM BHAROSE |
8,720 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
PALESH so SHOBHA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
MS SHIV SHANKAR ENT BHATTA |
48,559 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
SOBHA so SUMER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
Jai Maa Durga Trading Co |
55,868 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
NARDAN so RAM BHAROSE |
8,720 |