Type Of Transaction |
Expenditures
|
Activity Code |
63140802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,743 |
Particulars |
jall nirman in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
UDIT RAJ BUILDERS |
52,473 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
GUDDU S#47O KALUBA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
VISAL KUMAR S#47O AJAYVEER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
VIJENDRA SINGH S#47O HEMSINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
KISHAN BIKRI FIELD RAIPUR SHAHBZPUR |
13,526 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
SHRI BALAJI TRADERS |
57,659 |
PFMS
|
Account Type:Bank
Account No.:6511000100150981
|
SUBHASH SINGH S#47O KALLU SINGH |
3,240 |