Type Of Transaction |
Expenditures
|
Activity Code |
48404340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
64,870 |
Particulars |
materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
OMPRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
ISRAT ULLAH SO BALI KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
ISLAM MOHMAND SO BALI KHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
VIMLESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
AASHVI ENTERPRISES |
41,775 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
KHAN BRICK FIELD |
9,367 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
AKHILESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
KAMLESH KUMAR |
1,632 |