Type Of Transaction |
Expenditures
|
Activity Code |
63894283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,237 |
Particulars |
TO PAY JAGDISH KE GHAR SE CHANDARBHAN KE GHAR TAK NALI NIRMAN KARY HETU MATERIAL AND LABUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040212
|
DHARMVEER SINGH S#47O SHREEPAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101040212
|
NAMAN CONSTRUCTION ENTERPRISES |
79,097 |
PFMS
|
Account Type:Bank
Account No.:1331101040212
|
GAJENDER PAL SINGH S#47O DHYANPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1331101040212
|
OMPAL |
9,240 |