Type Of Transaction |
Expenditures
|
Activity Code |
66618320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,346 |
Particulars |
ps jasmoli main toilet maramat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029586
|
LAL SINGH |
9,125 |
PFMS
|
Account Type:Bank
Account No.:07220100029586
|
FAKIRCHAND |
7,300 |
PFMS
|
Account Type:Bank
Account No.:07220100029586
|
RAKESH |
10,900 |
PFMS
|
Account Type:Bank
Account No.:07220100029586
|
HORILAL |
6,935 |
PFMS
|
Account Type:Bank
Account No.:07220100029586
|
SADHU RAM |
13,625 |
PFMS
|
Account Type:Bank
Account No.:07220100029586
|
NEW MOHSIN SARIA AND CEMENT STORE |
69,045 |
PFMS
|
Account Type:Bank
Account No.:07220100029586
|
AYSHA TAILES |
32,632 |
PFMS
|
Account Type:Bank
Account No.:07220100029586
|
KHAN BRICK WORKS |
7,970 |
PFMS
|
Account Type:Bank
Account No.:07220100029586
|
M#47S M Z A TRADERS |
39,814 |