Type Of Transaction |
Expenditures
|
Activity Code |
65811476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
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.)
|
119,938 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
MS BALA JI ENTERPRISES |
47,460 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
AMIT KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
mukesh singh s#47o rishipal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
rahul singh chauhan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
ram sagar s#47o totaram |
5,450 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
GOVIND SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
KDIRI BRICK FIELD |
45,221 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
rajendra singh s#47o ramdayal |
8,175 |