Type Of Transaction |
Expenditures
|
Activity Code |
66671084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,773 |
Particulars |
KEDAR KE GHAR SE EMTIYAJ KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
RAMHIT S#47O RAMDHARI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
GYANMATI W#47O RAMHIT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
CHANDRASHEKHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
PHOOLCHAND S#47O BADDAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
MS VINDESHAWARI PRASAD BUILDING MATTERIALS |
31,416 |
PFMS
|
Account Type:Bank
Account No.:437602010374343
|
MODH AFZAL BKO |
29,220 |