Type Of Transaction |
Expenditures
|
Activity Code |
65846613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,186 |
Particulars |
bheekam ke ghar se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
JAI MAA VAISHNO TRADERS |
15,886 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
AJEET SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SHRI SHIV SHAKTI BRICK FIELD |
15,568 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
VEDPAL SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SURJEET SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
BRAJEET SINGH |
1,682 |