Type Of Transaction |
Expenditures
|
Activity Code |
66416103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,911 |
Particulars |
MASJID KE PASS KOOP MARAMMAT YOUM JALI LAGVAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044831
|
PR CONSTRUCTION |
31,146 |
PFMS
|
Account Type:Bank
Account No.:00680100044831
|
RAJENDRA CHAUHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00680100044831
|
CHANDRIKA S#47O RAM ANJOR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00680100044831
|
DEEP EIT UDHOG |
10,526 |
PFMS
|
Account Type:Bank
Account No.:00680100044831
|
BABOO RAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:00680100044831
|
VIJAY BUILDING MATERIAL |
5,268 |
PFMS
|
Account Type:Bank
Account No.:00680100044831
|
KRISINA KUMAR S#47O HIRALAL |
1,065 |