Type Of Transaction |
Expenditures
|
Activity Code |
64689857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,166 |
Particulars |
jahid se mukesh tak nali marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
PAWAN KUMAR S#470 JAYPAL SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
AJAY KUMAR S#470 JITENDER SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
RAKESH KUMAR S#47O HARVANSH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
PITAM SINGH S#470 NETRAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
CHAMAN LAL JAYPAL SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
LOKESH TRADERS |
55,510 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
JITENDER SINGH S#470 OMPIRKASH |
590 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
YASVEER S#47O DHYAN SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
ARHAM TRADERS |
48,726 |