Type Of Transaction |
Expenditures
|
Activity Code |
55682023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,204 |
Particulars |
Jakhsoda Me Payjal Marrmat Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Negi Construction Materials Suppliers |
45,540 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Mohan Ram S#47O Jaman Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Neetu Arya W#47O Kundan Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Balwant Ram S#47O Mphan Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Sarita Devi W#47O Balwant Ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Kundan Ram S#47O Mohan Ram |
4,896 |