Type Of Transaction |
Expenditures
|
Activity Code |
59820787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,873 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100303187
|
YOGENDRA SINGH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:1934000100303187
|
RAVI PRATAP |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1934000100303187
|
PREM PAL |
15,400 |
PFMS
|
Account Type:Bank
Account No.:1934000100303187
|
RAJVIR |
17,600 |
PFMS
|
Account Type:Bank
Account No.:1934000100303187
|
SURENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1934000100303187
|
SOBRAN SINGH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:1934000100303187
|
NEW INDIA PAINTS #38 HARDWARE STORE |
107,873 |