Type Of Transaction |
Expenditures
|
Activity Code |
48160688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
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.)
|
95,105 |
Particulars |
nali nirman materiyal lebur sing bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090161363
|
GOVIND SINGH ANAND SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090161363
|
chanderpal singh so vasudev singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100090161363
|
RAMOLA TREDERS AND FABRICATION |
74,787 |
PFMS
|
Account Type:Bank
Account No.:100090161363
|
MHAVEER SINGH SO DAYAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100090161363
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100090161363
|
vijaypal singh so lakhi singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100090161363
|
jagmohan singh so virendra singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090161363
|
vijpal |
2,982 |