Type Of Transaction |
Expenditures
|
Activity Code |
64693611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,077 |
Particulars |
cement csand fsand and labour payment in jalaluddin 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
|
AMIT |
3,080 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SINGH TRADING COMPANY |
24,095 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SHRIMATI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
RAJNEESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
CHHOTI BITIYA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
AMBUJ BRICK FIELD |
32,621 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
SHIBBU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832860209
|
VISUNPAL |
2,130 |