Type Of Transaction |
Expenditures
|
Activity Code |
67491581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,884 |
Particulars |
gram panchayat me vibhinn sthalon pr soak pit nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
MS NEW BAJRANG TRADERS |
33,353 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
RATHORE BROTHERS INT BHATTA |
23,414 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
RAJAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
MS NEW BAJRANG TRADERS |
10,867 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
JAGVEER SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
MANJOOLATA W#47O ISHENDRA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
YOGENDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
SHIVAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
HARIMUKHI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:594002010010626
|
MS NEW BAJRANG TRADERS |
6,000 |