Type Of Transaction |
Expenditures
|
Activity Code |
64085305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
104,546 |
Particulars |
nali nirman talab to samudayk kendray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
RAJEEV KUMAR S#47O ASHOK KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
ASHUTOSH S#47O HARIRAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
SATYPAL S#47O BULAKI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
SARVESH KUMAR S#47O SEETARAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
mallu shah s#47o mausam ali |
5,751 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
DURGA BUILDING MATERIAL |
56,201 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
JAYVEER SINGH S#47O CHETRAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
NANHEYLAL |
5,751 |