Type Of Transaction |
Expenditures
|
Activity Code |
42086635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
15,140 |
Particulars |
15th vitt 2020-21 ke antargat Dhanoli se Bagdwal Tok tak Peyjal Line Vistariakaran Karya Yojna ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
MR RAJESH LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
VIJAY SINGH SO SOBAT SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
Anusuya Traders |
1,860 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
PRAMOD SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SUKESH SINGH SO NARENDRA SINGH |
4,260 |