Type Of Transaction |
Expenditures
|
Activity Code |
60248559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,597 |
Particulars |
TOILET MAINTENANCE WORK IN SACHIVALAYA COMPLEX |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
MR SAIGAL |
15,480 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
M#47S BALA JI SENETRY STORE |
17,868 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
M#47S UJALA BRICK FIELD |
6,218 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
M#47S BALA JI TRADES |
32,703 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
M#47S BALA JI SENETRY STORE |
8,082 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
M#47S BALA JI SENETRY STORE |
11,095 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
M#47S BALA JI SENETRY STORE |
75,201 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
MR RAVI SINGH CHAUHAN |
31,950 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
BISAWA TIMES |
3,000 |