Type Of Transaction |
Expenditures
|
Activity Code |
55995610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,595 |
Particulars |
gulalgaon me payjalnirman karya ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Chauhan Hardware |
70,800 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Seema Arya |
5,751 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Manish kumar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
OM ART SERVICE BARKOT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
kishori lal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Monika |
5,751 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
ARTI TAMTA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Manoj Rawat |
5,538 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Kaushalya Devi |
5,751 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Rishab |
5,751 |