Type Of Transaction |
Expenditures
|
Activity Code |
47639655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
kaigar gadhara sa silpkar basti ta payjal line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
VIKKI ARYA #47 PARTAP RAM |
12,100 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JEEVAN RAM #47 GOVIND RAM |
14,710 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
ARJUN BISHT#47 NANDAN SINGH |
12,650 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
VIJAY RAM #47 HARAK RAM |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
KAMLA BISHT #47 ARJUN BISHT |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DEVARI TRADERS |
70,520 |