Type Of Transaction |
Expenditures
|
Activity Code |
62748218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
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.) (in Rs.)
|
42,364 |
Particulars |
PAYMENT FOR KALI JI KE ASTHAN PAR JAGAT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594100
|
RAVI SHANKAR SINGH S#47O RANG BAHADUR SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3832594100
|
VIJAYRAJ S#47O RAM ROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832594100
|
NEW G D UDHYOG |
16,731 |
PFMS
|
Account Type:Bank
Account No.:3832594100
|
PATEL TRADERS AND KHAD BHANDAR |
13,171 |
PFMS
|
Account Type:Bank
Account No.:3832594100
|
RAJ KUMAR S#47O MALIKRAM |
2,856 |