Type Of Transaction |
Expenditures
|
Activity Code |
64155522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
491,302 |
Particulars |
bill no 1403, 11, 12, 13, 14, 15 16, 17 18, 19, 21 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
45,312 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
45,312 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
BDPO Office |
17,284 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
45,312 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
9,770 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
24,212 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
45,312 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
15,871 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
45,312 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
45,312 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
KARTAR SINGH JE |
61,669 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
45,312 |
PFMS
|
Account Type:Bank
Account No.:65006819805
|
SARASWATI SANITARY STORE, NILOKHERI |
45,312 |