Type Of Transaction |
Expenditures
|
Activity Code |
67098684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,245 |
Particulars |
N D J KITA 2 NAIBASTI BAJAR ME ADHUNIK SHITALPAY JAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KAMLESH SO LALCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BRIJESH YADAV S#47O GHURAHU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
UTSAV SO SHIVPRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
13,552 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MS SHYAM TRADERS |
325,251 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURENDRA SO SHYA PYARE |
1,278 |