Type Of Transaction |
Expenditures
|
Activity Code |
52064510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,577 |
Particulars |
Payment for the work Luntara ke pandav chowk mai swachta karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Dalveer singh wall painter |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Madan singh s#47o Tholi singh |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
M#47S Rawat general store and hardware |
11,948 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Savitri devi w#47o Khilap singh |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Kamal singh s#47o Prithvi singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Khilap singh s#47o Nanda singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Kamla devi w#47o Madan singh |
10,011 |