Type Of Transaction |
Expenditures
|
Activity Code |
64693792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,305 |
Particulars |
cement csand fsand and labour payment sanjay to talab tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
VIPIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
ARUN MUNNULALA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
AMBUJ BRICK FIELD |
35,073 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
KHUSIRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
HAISILA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SUKHPAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SINGH TRADING COMPANY |
24,792 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
DHANNA |
2,130 |