Type Of Transaction |
Expenditures
|
Activity Code |
60039680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,342 |
Particulars |
GRAM PANCHAYAT ME RCC SLEV NIRMAN AND NAALI NIRMAN KARYA
SUBHASH KE GHAR KE AND VINOD TYAGI KE SCHOOL KE SAMNE
AJAY TYAGI KE GHAR KE PAAS AND OMVEE KE GHAR KE PAAS VIRENDRA KE GHAR KE PAAS AND VIPIN KE GHAR KE PAS AMARPAL KE GHAR KE PAAS ADI STAHNO PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
AJEEBRAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
ARVIND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
PURAN SINGH S#47O MOHAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
ajay kumar s#47o badlu ratan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
SANJAY S#47O OMPRAKASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
Ankit |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
balaji contractor and supplier |
16,199 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
KHUWAJA ENTERPRISES |
18,804 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
MUKESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
moh nazir tiles |
14,895 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
PRISHANT KUMAR S#47O DARA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
moh nazir tiles |
18,368 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
Rohit Kumar s#470 Ratan Singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
atul tyagi s#47o subhash tyagi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
Vipin Kumar |
1,065 |