Type Of Transaction |
Expenditures
|
Activity Code |
64932593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM) |
Amount (in Rs.)
|
37,692 |
Particulars |
amrit sarovar pandhari talab nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Lal Bahadur so Rampal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Shyamu so Ram Swaroop |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
BALAJI TILES |
17,352 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Ram Swaroop so Mahadev |
2,075 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Sohan Lal so Rajpal |
2,490 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Navdeep Hume Pipe and Building Material |
12,367 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Adesh so Chedalal |
1,065 |