Type Of Transaction |
Expenditures
|
Activity Code |
52088735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,033 |
Particulars |
Kimad me payjal line marammat karya scheme no.18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
M#47S RAMESH CHANDRA PACHAULI PATI |
23,500 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NAVEEN CHANDRA |
16,880 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MANOJ CHANDRA |
16,880 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PACHAULI ENTERPRISES |
3,520 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
BHAWANA DEVI W#47O JAGDISH SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
DEEPAK CHANDRA AULI S#47O MOHAN CHANDRA AULI |
8,733 |