Type Of Transaction |
Expenditures
|
Activity Code |
63970465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,184 |
Particulars |
MAIN ROAD SE SATEYVAAN KE MAKAN TAK INTER LOKING VE NALI NIRMAN KAREY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
NITIN KUMAR S#47O YOGESH |
11,890 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
M#47S VIYAS ENTERPRISES |
162,724 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
narjeet singh s#470 param singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
RAMESH SAINI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
PARAM SINGH S#470 KANHAIYA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
KARAN SINGH S#47O BUDHA SINGH |
3,245 |