Type Of Transaction |
Expenditures
|
Activity Code |
64085258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,388 |
Particulars |
nali nirman dayarm to sivkumar |
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 |
11,990 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
SARVESH KUMAR S#47O SEETARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
ASHUTOSH S#47O HARIRAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
DURGA BUILDING MATERIAL |
50,552 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
MS NEW JANTA BRICK FIELD |
33,853 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
VEDPAL |
3,621 |