Type Of Transaction |
Expenditures
|
Activity Code |
66008911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,720 |
Particulars |
chhote se hemsingh tak nali marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AYAAN TRADERS |
15,398 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
M#47S GAJENDRA TRADERS |
30,524 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
TINKU S#47O RAMOTAR SINGHJ |
6,480 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
GULAM NAVI S#47O LALLU SHAH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
DHARAMVER SINGH S#47O PREM SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AYAAN TRADERS |
29,608 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AYAAN TRADERS |
22,400 |