Type Of Transaction |
Expenditures
|
Activity Code |
46142358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,814 |
Particulars |
Paid Const of Nala Main Street to Pond |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Ms Goyat Trading Company, Jind |
31,884 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Ms shankar Bhatta Company, Roopgarh |
68,629 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Sanjeev Kumar |
60,555 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Shiva Enterprises, narwana |
14,746 |