Type Of Transaction |
Expenditures
|
Activity Code |
50097956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,386 |
Particulars |
GODRI MY KYARI WC 50097956 Toilet constcution meterial lebur and sing bord paymentpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KRISHNA TREDESRS Men market pratap nagar |
11,966 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KRISHNA TREDESRS Men market pratap nagar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHOORVEER SINGH SO MURARI GODRI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KRISHNA TREDESRS Men market pratap nagar |
45,904 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONI DEVI WO SHORVEER GODRIMY KYARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONI DEVI WO SHURVEER SINGH GODRI MY KYARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHURVEER SINGH SO DYAN SINGH GODRI MY KYARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHAHIL SO SHURVEER GODRI MY KYARI |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHAMBHU SO CHAITRAM GODRI |
6,120 |