Type Of Transaction |
Expenditures
|
Activity Code |
64525707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,121 |
Particulars |
VIPIN SE AMARSINGH KE MAKAN TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
JAYPAL S#47O MUKHRAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
JAYCHAND SINGH S#470 GOVIND SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
NITIN S#47O VIKRAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
CHANDRAPAL SINGH CONTRACTOR |
41,216 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
CHANDRAPAL SINGH CONTRACTOR |
25,981 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
SANJEEV S#47O JASWANT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
CHANDRAPAL SINGH CONTRACTOR |
88,359 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
VIKRAM SINGH S#47O MUKRAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
MANGAL SAIN S#47O VEGRAM |
3,245 |