Type Of Transaction |
Expenditures
|
Activity Code |
61017613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,970 |
Particulars |
chamunda se chandrapal ke ghr tk inerloking marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
CHHATRAPAL S#47O CHANDRABHAN |
12,480 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
ARVIND ENT UDHYOG |
15,880 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
SANI TRADERS |
21,510 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
SUNEEL S#47O MURARI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
KARTIK TRADERS |
33,450 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
PREM SINGH S#47O IQVAL |
8,450 |