Type Of Transaction |
Expenditures
|
Activity Code |
43000655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
59,820 |
Particulars |
payjal yojana marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
ghanteshwar genral store #38 sons |
19,200 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
KHATRI SARIYA CEMENT SUPLAYERS KULSARI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
yashwant singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
laxman singh |
5,620 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
ratan singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
narendra singh#47bhajan singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
rajendra singh#47surendra singh |
6,000 |