Type Of Transaction |
Expenditures
|
Activity Code |
63706384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,068 |
Particulars |
PANCHAYAT GHAR NIRMAN AND SAUNDRI KARAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
ROHIT KUMAR S#470 SATVEER SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
VEERPAL CEMENT STORE |
28,925 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
OM SAI BULDING MATIRYAL |
75,098 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
SUN ENERGY INDIA ENTARPRISES |
20,206 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
ROHIT KUMAR S#470 SATVEER SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
BHARAT KIRSHI STORE |
78,599 |