Type Of Transaction |
Expenditures
|
Activity Code |
65915980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,638 |
Particulars |
karan ke ghr pass nali par slab nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151069
|
RAVENDRA S#47O HOSIYAR SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100151069
|
MUZAMMIL ALI S#47O SALAUDDEN |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100151069
|
MAMTA W#47O MANVEER |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100151069
|
MANGAT TRADERS |
16,788 |
PFMS
|
Account Type:Bank
Account No.:6511000100151069
|
DALVEER SINGH S#47O BALVEER SINGH |
1,080 |