Type Of Transaction |
Expenditures
|
Activity Code |
64303028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,917 |
Particulars |
rajendar se sahid tak interloking nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
CHANDRA BHAN S#47O VIKRAM |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
YOGENDRA SINGH #47 VIKRAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
MANOJ S#47O GAJENDRA SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
ANUJ #47 KASHIRAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
SK TRADERS |
95,367 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
manveer singh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
PRASHANT BHUTTAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
NEERAJ S#47O OMPALSINGH |
4,860 |