Type Of Transaction |
Expenditures
|
Activity Code |
51381226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/178 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,048 |
Particulars |
material labour mair chani peyjal tank chari 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Satyapal Singh Kandari #47Mani Singh |
10,437 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
M#47s Kaintura Traders |
43,437 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Upender Singh #47Mahipal Singh |
10,437 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Kishan Singh#47Vachan Singh |
10,437 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Yeshpal Singh kandari#47Dhoom Singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Vikram Singh #47Mahender Singh |
10,650 |