Type Of Transaction |
Expenditures
|
Activity Code |
87515943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,993 |
Particulars |
SOKH PIT NIRMAN NAI MOHALLE KE HENDPUMP KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000029
|
RAN SINGH S#47O BHAGWAN SINGH |
4,233 |
PFMS
|
Account Type:Bank
Account No.:955610210000029
|
VIKRAM LAL BHAGGA JI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:955610210000029
|
JAIN TRADERS |
960 |
PFMS
|
Account Type:Bank
Account No.:955610210000029
|
VIKRAM LAL BHAGGA JI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:955610210000029
|
RAN SINGH S#47O BHAGWAN SINGH |
6,460 |