Type Of Transaction |
Expenditures
|
Activity Code |
64239599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
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.)
|
107,246 |
Particulars |
gp basipur me panchyat bhavan nirman kreya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
MAHIPAL S#47O PURAN |
6,785 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
Mahipal singh so gulab singh |
6,785 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
RANA MASINERI STORE AND PIPE SANANTERI |
49,351 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
SAMARPAL S#47O THAN SINGH |
31,050 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
FARMAN AHMED |
6,490 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
ARMAN |
6,785 |