Type Of Transaction |
Expenditures
|
Activity Code |
66099399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
62,951 |
Particulars |
matrail +wages ( ram swaroopto ram nath nali waork ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
Shri Bala Ji Trading Company |
18,618 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
ram swaroop s#470 chattar |
7,881 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
JAGPAL S#47O MAKRAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
M#47S JAI BHOLE BRICK FIELD |
31,252 |