Type Of Transaction |
Expenditures
|
Activity Code |
66671299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
39,032 |
Particulars |
SHRAWAN KE GHAR SE BAHA TAK NALI MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
MODH AFZAL BKO |
16,674 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
GYANMATI W#47O RAMHIT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
MS VINDESHAWARI PRASAD BUILDING MATTERIALS |
15,452 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
CHANDRASHEKHAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
RAMHIT S#47O RAMDHARI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
PHOOLCHAND S#47O BADDAL |
1,491 |