Type Of Transaction |
Expenditures
|
Activity Code |
63831510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,086 |
Particulars |
mistri v materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
SUNIL KUMAR SINGH so BIJENDRA SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
MUNEEL KUMAR so BIJENDRA SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
NARDAN so RAM BHAROSE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
MS SHIV SHANKAR ENT BHATTA |
36,250 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
PALESH so SHOBHA |
5,112 |