Type Of Transaction |
Expenditures
|
Activity Code |
57833257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,165 |
Particulars |
nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000038
|
hokam singh |
12,600 |
PFMS
|
Account Type:Bank
Account No.:955010210000038
|
SAHARA STON KRESAR AND ENTERPRIZES |
19,530 |
PFMS
|
Account Type:Bank
Account No.:955010210000038
|
CEO ZILA PANCHAYAT MATERIAL TEST REPORT |
2,735 |
PFMS
|
Account Type:Bank
Account No.:955010210000038
|
narayan singh chohan |
17,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000038
|
BRAJESH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000038
|
AGRAWAL AGENCY |
17,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000038
|
ARJUN PRAJAPATI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:955010210000038
|
BRAJESH |
12,600 |