Type Of Transaction |
Expenditures
|
Activity Code |
66596505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,654 |
Particulars |
kesari se israr tak nali tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
MEHRAJ S#470 ISRAIL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
MO USMAN S#470 JARRAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
JITENDRA S#470 SOLU |
12,024 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
SANJAY SINGH S#470 PRAKAKSH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
JAGAT SINGH S#470 KESHRI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
SACHIN BUILDING MATERIAL |
87,325 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
M#47S AAYAN TRADERS |
21,040 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
JITENDRA S#470 SOLU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
RAMPAL SINGH S#47O PHOOL SINGH |
1,770 |