Type Of Transaction |
Expenditures
|
Activity Code |
52075632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,576 |
Particulars |
valli mein peyjal marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAWAT ART SERVICE POKHARI |
500 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAKHI DEVI W#47O PRAMOD LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAMOD LAL S#47O MAHENDRA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MASTAN SINGH S#47O SANT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
27,040 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRADIP SINGH S#47O UDAY SINGH |
3,876 |