Type Of Transaction |
Expenditures
|
Activity Code |
52289063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
48,580 |
Particulars |
SOKPIT NIRMAN KARYA JAMDAR ME SHALA HANDPUMP PAR GRAM SORA
SOPIT NIRMAN KARYA SORA ME SHALA BHAWAN PAR HANDPUMP PAR
SOPKIT NIRMAN KARYA GABBAR SINGH KA PURA SHALA HANDPUMP PAR
SOKPIT NIRMAN KARYA SIRMAN SINGH KA PURA CHOTE RAJA KE DWAR PAR HANDPUMP PAR
NADEP NIRMAN KARYA JAMDARA ME SHALA BHAWAN PAR
NADEP NRIMAN KARYA SORA ME SHALA BHAWAN PAR
NADEP NIRMAN KARYA GABBAR SINGH KA PURA SHALA BHAWAN PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264995
|
JAI MAA SANTOSHI TRADERS |
10,380 |
PFMS
|
Account Type:Bank
Account No.:1873264995
|
JAI MAA SANTOSHI TRADERS |
4,360 |
PFMS
|
Account Type:Bank
Account No.:1873264995
|
JAI MAA SANTOSHI TRADERS |
10,380 |
PFMS
|
Account Type:Bank
Account No.:1873264995
|
JAI MAA SANTOSHI TRADERS |
4,360 |
PFMS
|
Account Type:Bank
Account No.:1873264995
|
JAI MAA SANTOSHI TRADERS |
10,380 |
PFMS
|
Account Type:Bank
Account No.:1873264995
|
JAI MAA SANTOSHI TRADERS |
4,360 |
PFMS
|
Account Type:Bank
Account No.:1873264995
|
JAI MAA SANTOSHI TRADERS |
4,360 |