Type Of Transaction |
Expenditures
|
Activity Code |
64697786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
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.)
|
93,716 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
ANAGPAL SINGH S#47O KISHAN PAL SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SHIVUVEER |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
BRAJESH SINGH |
5,450 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SURAJ INT UDHOYG KURIAKALAN |
27,297 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SUSHIL KUMAR |
4,905 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SATYAVEER S#47O BABU SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
DEV ENTERPRISES |
45,201 |