Type Of Transaction |
Expenditures
|
Activity Code |
66277651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
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.)
|
16,596 |
Particulars |
PAY TO TRADERS MR FOR PRIMARY SCHOOL BADERA ME DIVYAN GAUCHALAY MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
HORI LAL S#470 NATHA |
852 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
SURRENDRA HARD WARE AND MACHINERY STORE |
9,082 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
REETA W0 RAM BALI |
852 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
M#47S MANOJ TRADERS |
3,238 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
SATEY PAL S#470 KASHIRAM |
1,720 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
RAM GHURA S#470 MULLA |
852 |