Type Of Transaction |
Expenditures
|
Activity Code |
61125693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,410 |
Particulars |
vibheen sthano par sokhto gaddho ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
SHIVRAJ 1 |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
BHUPENDRA SINGH S#47O DALPAT SINH 1 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
JIVAN 1 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
MAHESH CHAND 1 |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
M#47S VIYAS ENTERPRISES |
23,725 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
BHUDEV SINGH S#47O DALPAT SIGH 1 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
BABURAM 1 |
3,360 |