Type Of Transaction |
Expenditures
|
Activity Code |
64219127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,971 |
Particulars |
panchyat bhavan ke chhat nirman kreya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
NAZAKAT ALI S#47O MUBARIK ALI |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
MUNNU SINGH SO NANAK SINGH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
RAMPAL SINGH SO OMPRAKASH SINGH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
CHANDRWATI W#47O RAMPAL |
6,785 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
ROHIT KUMAR SO RAMPAL SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
KMAL SO RAMCHRAN SINGH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
ROHIT KUMAR SO RAMPAL SINGH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
SEMA DEVI W#47O KUBAR SINGH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
HAJI JI TRADERS |
222,741 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
CHRAN SINGH SO OMPRKASH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
RAMCHRAN SO RAGHU SINGH |
11,040 |