Type Of Transaction |
Expenditures
|
Activity Code |
64270626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,619 |
Particulars |
puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
RAHUL BULIDING CEMENT METERIAL |
11,686 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
AMIT KUMAR S#47O VIAJY PAL SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
HARVEER SINGH S#47O JAGDESH SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
VIJAY PAL SINGH S#47O IMRAT SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
RAHUL BULIDING CEMENT METERIAL |
7,220 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
M#47S UDIT RAJ BUILDERS |
12,458 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
RAVINDER SINGH S#47O KAILESH SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
RAHUL BULIDING CEMENT METERIAL |
9,856 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
HOMPAL SINGH S#47O TAINI |
4,324 |