Type Of Transaction |
Expenditures
|
Activity Code |
60329113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,147 |
Particulars |
jaypal ke ghar se puliya tak nala niram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
ADARSH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
SIDDH BABA BRICK FIELD |
37,446 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
sarves |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
DINES SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
SATGURU BUILDING MATERIAL |
28,560 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
OMVEER SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
SUKHVEER SING |
1,917 |