Type Of Transaction |
Expenditures
|
Activity Code |
57610918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,854 |
Particulars |
pay to hp rebore rakesh sankhwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013027
|
BARDANI S#47O CHHEDALAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100013027
|
HUKUMAT ALI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:20840100013027
|
MOHD RIZWAN S#47O NANHE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100013027
|
MUNNALAL S#47O BHADAI |
800 |
PFMS
|
Account Type:Bank
Account No.:20840100013027
|
SARDAR MACHINERY STORE |
25,536 |
PFMS
|
Account Type:Bank
Account No.:20840100013027
|
SARDAR MACHINERY STORE |
2,668 |
PFMS
|
Account Type:Bank
Account No.:20840100013027
|
SHUKH DHAM SINGH |
24,200 |