Type Of Transaction |
Expenditures
|
Activity Code |
66787780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/140 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
588,150 |
Particulars |
ML |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DIVYA PRATAP SINGH S#47O KAILASH CHANDRA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rajiv kumar |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RINKI W#47O OMNARESH |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NAIPAL SINGH S#47O GYAN SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KAMAL SINGH S#47O HARISH CHANDRA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OM NARESH SO KANHAIYA LAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
33,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAM AMAR CONTRUCTION AND SUPPLIERS |
435,650 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
9,375 |