Type Of Transaction |
Expenditures
|
Activity Code |
67709238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,680 |
Particulars |
SOKPIT NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
MS VINDESHAWARI PRASAD BUILDING MATTERIALS |
62,004 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
BIJENDRA SO KHARPAT |
6,660 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
MRALI S#47O LUTAWAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
MODH AFZAL BKO |
90,171 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
PHOOLCHAND S#47O BADDAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
ANWAR S#47O HASIM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
NANHKOO S#47O RAMDAVAR |
4,047 |