Type Of Transaction |
Expenditures
|
Activity Code |
52074726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,076 |
Particulars |
SALNA KE ANTARGAT PEYJAL LINE MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MAMTA BHATT W#47O OMPRAKASH BHATT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BHUPENDRA SINGH S#47O SHISHUPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
34,100 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
TAJVAR SINGH S#47O BHUPAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
OMPRAKASH W#47O RADHA KRISHAN BHATT |
3,060 |