Type Of Transaction |
Expenditures
|
Activity Code |
55730561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,668 |
Particulars |
panchayat awan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521655250
|
M#47S KUMAR TRADERS |
38,376 |
PFMS
|
Account Type:Bank
Account No.:50521655250
|
M#47S DANIYA ENTERPRISES |
5,887 |
PFMS
|
Account Type:Bank
Account No.:50521655250
|
M#47S SRI KRISNA WAAL PENTING AND TRADERS |
16,612 |
PFMS
|
Account Type:Bank
Account No.:50521655250
|
M#47S KISAN BRICK FIELD |
13,609 |
PFMS
|
Account Type:Bank
Account No.:50521655250
|
M#47S CHATURANAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521655250
|
M#47S RASTOGI ELECTRIC#38 ELECTRONICS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50521655250
|
M#47S DANIYA ENTERPRISES |
11,184 |