Type Of Transaction |
Expenditures
|
Activity Code |
48820942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,791 |
Particulars |
pay to bhure to talab tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
MATURA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
SAURABH SINGH LAB |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
BHARAT SINGH S#47O RATAN PAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
VIRENDRA PAL SINGH MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
AJAY TREDERS |
27,567 |
PFMS
|
Account Type:Bank
Account No.:50522102532
|
M#47S Kiran Brick Field Paliya |
43,522 |