Type Of Transaction |
Expenditures
|
Activity Code |
68600115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,996 |
Particulars |
THEL TANKI NIRMAN DEVMAHARAJ KE MANDIR KE PASS ROJHANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:956410210000024
|
PREM SINGH S#47O SARDAR SINGH |
45,240 |
PFMS
|
Account Type:Bank
Account No.:956410210000024
|
AMRAT LAL BAPULAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000024
|
JAIN SAHAB TRADING COMPANY |
38,220 |
PFMS
|
Account Type:Bank
Account No.:956410210000024
|
LAL SINGH S#47O MANGU SINGH |
22,236 |
PFMS
|
Account Type:Bank
Account No.:956410210000024
|
JAIN SAHAB TRADING COMPANY |
34,300 |