Type Of Transaction |
Expenditures
|
Activity Code |
52107351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,735 |
Particulars |
KOTURA TAAL A. JA. BASTI ME PAYJAL TANK NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
HEERA DEVI #47 FAKIR SINGH KOTURA TAAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PRAKASH SINGH #47 NANDAN SINGH KOTURA TAAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
HARISH SINGH #47 BHUPAL SINGH KOTURA TAAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SURAJ SINGH #47 UDAY SINGH KOTURA TAAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
MAHENDRA KUMAR #47 SHANKAR RAM KOTURA TAAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
OM SAI HARDWARE #38 SANITARY STORE |
53,647 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
MOHAN RAM #47 DEV RAM KOTURA TAAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
FAKIR SINGH #47 GOPAL SINGH KOTURA TAAL |
5,508 |