Type Of Transaction |
Expenditures
|
Activity Code |
63960374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
377,705 |
Particulars |
payment under work of drain and street pwd to Teka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000065025
|
Deepak Lohan S#47o Rajbir |
109,320 |
PFMS
|
Account Type:Bank
Account No.:1069104000065025
|
MS KRISHNA BHATTA, KALAYAT ROAD, SIMLA, KAITHAL |
43,132 |
PFMS
|
Account Type:Bank
Account No.:1069104000065025
|
TEJAS CONSTRUCTION COMPANY KARSINDHU |
225,253 |