Type Of Transaction |
Expenditures
|
Activity Code |
65358781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,628 |
Particulars |
tajpur me khub singh ke makan se jaykumar ke makantak dono side nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
SURENDRA SINGH S#47O PEETAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
VIKUL KUMAR S#47O RAMSHROOP |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
SHREE DIWAN JI TRADERS |
185,078 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
NARENDRA SINGH NEW |
590 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
PUSHPENDRA SINGH NEW |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
KAPIL KUMAR S#47O RAM SWEROOP |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
JITENDRA SINGH S#47O PREM SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
BHUDEV SINGH S#47O DALPUT |
6,720 |