Type Of Transaction |
Expenditures
|
Activity Code |
65341874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,198 |
Particulars |
JATTPURA ME PRAMARY SCHOOL ME BORDER V TILES NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
LOKINDHAR SINGH SO GOPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
M#47S VIYAS ENTERPRISES |
87,503 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
JITENDRA KUMAR S#470 DHARAMPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
BHOPAL SINGH SO RATAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
JAYPAL SINGH SO LALLU SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
SHRETH KUMAR S#470 DINESH KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
RAJESH KUMAR SO SHIV CHARAN |
295 |
PFMS
|
Account Type:Bank
Account No.:85842200156255
|
JAMIL AHAMAD |
2,950 |