Type Of Transaction |
Expenditures
|
Activity Code |
64040358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,599 |
Particulars |
totaram to peepal tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
JAGAT PAL |
4,905 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
VINDPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
BRIJ KISHOR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
SURAJPAL S#47O GANNA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
PANKAJ KUMAR S#47O JAGATPAL |
2,725 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
RAKESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
Jai maa durge trading company |
36,979 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
KHAN BRICK FIELD |
16,322 |