Type Of Transaction |
Expenditures
|
Activity Code |
60306821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,580 |
Particulars |
gram panchayt me nali cross v lohe ke jal ke nirman kary ke material v majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
PANDIT TRADERS |
292,175 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
shan muhammad |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
RIYAL AHMAD |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
lal muhammad |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
Tejveer singh s#47o kotawal singh |
4,745 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
SARVAR VEG |
7,665 |