Type Of Transaction |
Expenditures
|
Activity Code |
51481810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,800 |
Particulars |
jai singh and shamshan ghat ke prangan main handpump rebore karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036066
|
Lovely Traders |
15,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036066
|
satees kumar |
11,550 |
PFMS
|
Account Type:Bank
Account No.:15710100036066
|
Lovely Traders |
15,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036066
|
jogindar singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15710100036066
|
ale hasan mistri |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15710100036066
|
ale hasan mistri |
6,650 |
PFMS
|
Account Type:Bank
Account No.:15710100036066
|
satees kumar |
11,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036066
|
jogindar singh |
7,000 |