Type Of Transaction |
Expenditures
|
Activity Code |
53067215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,869 |
Particulars |
Village Davalikhan kanali payjal yojna reparing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
KHARAK SINGH BISHT #47KUSHAL SINGH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
KHARAK SINGH BISHT #47KUSHAL SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
KAMAL SINGH BISHT#47 KHARAK SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JAI GOLU TRADERS AND HARDWARE |
80,234 |