Type Of Transaction |
Expenditures
|
Activity Code |
60599511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,651 |
Particulars |
pattharkuti me munipal ke makan se talab tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
VIYAS ENTERPRISES |
75,221 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
RAM SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
vikas |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
NARENDRA SO BHAGVAT SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
RAVI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
TARA 1 |
590 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
HARSWROOP SINGH 1 |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
Bharat |
2,880 |