Type Of Transaction |
Expenditures
|
Activity Code |
56272342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
465,765 |
Particulars |
Payment under Const of drain and street from Raja to Jasbir and Krishan to Jasbir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000057178
|
Ms Krishna Bhatta, Simla |
44,112 |
PFMS
|
Account Type:Bank
Account No.:1069104000057178
|
Vikas Bhardwaj |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1069104000057178
|
Raj Enterprises, Narwana |
85,064 |
PFMS
|
Account Type:Bank
Account No.:1069104000057178
|
Vikas Bhardwaj |
102,675 |
PFMS
|
Account Type:Bank
Account No.:1069104000057178
|
Vikas Bhardwaj |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1069104000057178
|
Nain Material Supplier, Narwana |
88,834 |
PFMS
|
Account Type:Bank
Account No.:1069104000057178
|
Raj Enterprises, Narwana |
63,081 |
PFMS
|
Account Type:Bank
Account No.:1069104000057178
|
Ms Krishna Bhatta, Simla |
54,999 |