Type Of Transaction |
Expenditures
|
Activity Code |
43086492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/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.)
|
52,456 |
Particulars |
payjal line repair dandagair main samagri evam sramansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
NAVEEN CHANDRA S#47O JOHARI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
SHIV LAL S#47O CHANDU LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
JOHARI LAL S#47O JOGI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
LAXMI HARD WARE |
28,180 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
SHIV CHADRA LAL S#47O LEELA LAL |
7,344 |