Type Of Transaction |
Expenditures
|
Activity Code |
42615476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
61,851 |
Particulars |
pay jal srot ewm pipiline marmat karya ka material ewm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090552194
|
vivekanand#47manohar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100090552194
|
neeraj singh rawat |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100090552194
|
shanti devi#47manohar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100090552194
|
manohar lal#47shiva |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100090552194
|
MAA KARNI DEVI TRADING C0 |
36,351 |
PFMS
|
Account Type:Bank
Account No.:100090552194
|
reena rawat |
5,100 |