Type Of Transaction |
Expenditures
|
Activity Code |
65990328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
98,260 |
Particulars |
mahaveer sukhveer yamlal ke ghar ke pass handpump nirman wa rebore work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017411
|
PANKAJ TRADERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017411
|
PEETAM SO SHIVLAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:741310110017411
|
PEETAM SO SHIVLAL |
9,350 |
PFMS
|
Account Type:Bank
Account No.:741310110017411
|
RAMA MACHINARY AND HARDWARE STORE |
21,685 |
PFMS
|
Account Type:Bank
Account No.:741310110017411
|
RAMA MACHINARY AND HARDWARE STORE |
19,395 |
PFMS
|
Account Type:Bank
Account No.:741310110017411
|
PANKAJ TRADERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017411
|
RAMA MACHINARY AND HARDWARE STORE |
21,680 |
PFMS
|
Account Type:Bank
Account No.:741310110017411
|
PANKAJ TRADERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017411
|
PEETAM SO SHIVLAL |
9,350 |