Type Of Transaction |
Expenditures
|
Activity Code |
55815859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Dustbin at Bharwan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20210101887
|
NITESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20210101887
|
HP CIVIL SUPPLY SUNDLA |
8,911 |
PFMS
|
Account Type:Bank
Account No.:20210101887
|
SATISH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20210101887
|
VINOD KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20210101887
|
M#47S SURINDER ENTERPRISES |
10,589 |
PFMS
|
Account Type:Bank
Account No.:20210101887
|
GAURAV JARYAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20210101887
|
SURESH KUMAR |
316 |
PFMS
|
Account Type:Bank
Account No.:20210101887
|
RATTAN CHAND |
6,734 |