Type Of Transaction |
Expenditures
|
Activity Code |
60029185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,410 |
Particulars |
WID 60029185 JAMRAULI ME HAND PUMP REBORE KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
OMVEER SINGH RAJPOOT TRADERS BUTLA |
20,554 |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
OMVEER SINGH RAJPOOT TRADERS BUTLA |
29,170 |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
OMVEER SINGH RAJPOOT TRADERS BUTLA |
28,543 |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
OMVEER SINGH RAJPOOT TRADERS BUTLA |
19,862 |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
OMVEER SINGH RAJPOOT TRADERS BUTLA |
19,638 |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
OMVEER SINGH RAJPOOT TRADERS BUTLA |
29,170 |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
OMVEER SINGH RAJPOOT TRADERS BUTLA |
20,303 |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
OMVEER SINGH RAJPOOT TRADERS BUTLA |
29,170 |