Type Of Transaction |
Expenditures
|
Activity Code |
49330821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
276,460 |
Particulars |
nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
PANKAJ KUMAR S#47O JAGATPAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
SURAJPAL S#47O GANNA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
Jai maa durge trading company |
93,338 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
VINDPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
BUDHPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
RAKESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
JAGAT PAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
RAJEENDRA S#47O RAMSWAROOP |
10,000 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
AWDHESH S#47O PATIRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
KHAN BRICK FIELD |
103,291 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
SONU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
BRIJ KISHOR |
6,390 |