Type Of Transaction |
Expenditures
|
Activity Code |
55019972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,180 |
Particulars |
MATERIAL AND LABOUR PANCHAYAT GHAR ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010607
|
NARESH SO KISHANLAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010607
|
SUBHASH SO PHOOLSINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010607
|
AKSH SO SHISHPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:575802010010607
|
JNS ENTERPRISES |
57,742 |
PFMS
|
Account Type:Bank
Account No.:575802010010607
|
SATISH CHAND RANA |
2,971 |
PFMS
|
Account Type:Bank
Account No.:575802010010607
|
SHYAMLALA SO SAROOPA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010607
|
NEETU SO RAJVEER |
4,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010607
|
AGGARWAL TILES |
112,442 |
PFMS
|
Account Type:Bank
Account No.:575802010010607
|
KOSHINDRA SINGH SO SHYAMLAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:575802010010607
|
CHOUDHARY CONSTRUCTION INDIA |
82,225 |