Type Of Transaction |
Expenditures
|
Activity Code |
59757508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
87,464 |
Particulars |
PEJAL KOOP NIRMAN KARY CHHOTELAL SO RAMKEWAL KE GAHR KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
BHAWAR SO CHHOTELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
BRIJ LAL SO SAHADEV |
852 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
PUNAM WO DAYANAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
SHANTI DEVI WO RAMASHANKAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
MS RAJVEER INIERPRISES |
72,492 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
CHARAKURAM SO SAMALSHAY |
852 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
RAJKUMAR SO MATUK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
FULPATI WO BHAWAR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
HARI PRASAD SO RAM KHELAWAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
DAYASHANKAR SO MATUK PARSAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
PARVATI WO HARISHANKAR |
1,491 |