Type Of Transaction |
Expenditures
|
Activity Code |
52080181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,072 |
Particulars |
Gagar me nali nirman scheme no. 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PRAKASH BHASKAR |
24,898 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
JAGAT RAM |
25,320 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
GEETA DEVI |
12,567 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
SARASWATI |
12,567 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
GAGARCHULA ENGINEERING WORKS |
16,720 |