Type Of Transaction |
Expenditures
|
Activity Code |
60315281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,181 |
Particulars |
gp me jal or slep nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
VISHAL PAL S#47O MOMRAJ |
1,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
Talib |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
BHUPENDER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
SHREE SHYAM TRADERS |
67,781 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
KAPIL KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
BHUDEV SINGH S#47O DALPAT |
4,800 |