Type Of Transaction |
Expenditures
|
Activity Code |
62848959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,858 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
PAKANJ KUMAR SON OF RAM PAL |
4,505 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
RAM PAL SON OF MULCHAND |
4,505 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
VANSH ENTERPRISES |
10,448 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
KULDEEP #47 DHRAMPAL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
KAMAL HASAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
YATENDRA GANGWAR SON OF SUBEDAR GANGWAR |
8,160 |