Type Of Transaction |
Expenditures
|
Activity Code |
67238030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
93,662 |
Particulars |
Hand pump fars marmmat v sokhata gadda snanghar dinesh chero ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
BASNTI D#470 HEERA LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
M#47S SHASHANK ENTERPRISES |
75,884 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
NARESH S#470 MANOHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
SEETA RAM S#470 BASDEV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
SUNIL S#470 DINDAYAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
RAMRATAN S#470 VIJAY |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
PRABHAVATI W#470 HEERA LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
MANOJ S#470 GHURAN YADAV |
2,343 |