Type Of Transaction |
Expenditures
|
Activity Code |
63911773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,360 |
Particulars |
pahloo ke ghar se talab tak naali nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
ATUL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SHRI SHIV SHAKTI BRICK FIELD |
42,829 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
JAI MAA VAISHNO TRADERS |
38,869 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SANT KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
OMENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
BRAJVEER SINGH |
9,900 |