Type Of Transaction |
Expenditures
|
Activity Code |
64836618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,415 |
Particulars |
hp nirman parshottam tyagi ke ghar ke pass siyapura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
112,950 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SATISH KUSHWAH #47 RAMNIVASH |
500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SAPANA #47 SATISH KUSHWAH |
259 |
Deduction
|
Deduction
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
2,353 |
Deduction
|
Deduction
|
BALVEER SINGH SIKARWAR CONTRACTOR #47 DEVI SINGH |
2,353 |