Type Of Transaction |
Expenditures
|
Activity Code |
52356744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,422 |
Particulars |
Bhankoli ke naniyara me gul nirman karya ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Nepal singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
manoj arts service |
1,000 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Jay singh |
20,394 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Chauhan Hardware |
22,560 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Neero Devi |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Sonam Rana |
9,180 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Rekha devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Virendra singh rana |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Upendra singh |
8,976 |