Type Of Transaction |
Expenditures
|
Activity Code |
52216158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/32 |
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.)
|
30,000 |
Particulars |
Mayarampur main Rajendra Singh ke Ghar ke pass peyjal tank niraman ka material or labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
vishal khati s#47o balam singh |
4,332 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
19,892 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
pankaj patwal s#47o balam singh |
1,444 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
tej singh s#47o ram singh |
4,332 |