Type Of Transaction |
Expenditures
|
Activity Code |
48069355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
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.)
|
106,762 |
Particulars |
nali nirman meterial and lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
DHANPAL SO NARAYAMN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
SANDEEP SINGH SO KAMAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
RAM SINGH SO MADAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
SHEETAL TRADERS |
79,924 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
dinesh singh so kamal singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
sudesh singh#47shishpal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
MURTI DEVI WO RAM SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
brijesh singh#47 shishpal singh |
3,834 |