Type Of Transaction |
Expenditures
|
Activity Code |
60986723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
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.)
|
137,020 |
Particulars |
gram pamchayat me vibhi sthano par nali marammat and patiya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000275193
|
M#47s MEET BRICK WORKS |
31,320 |
PFMS
|
Account Type:Bank
Account No.:110000275193
|
NIDHI IRON AND CEMENT STORE |
29,803 |
PFMS
|
Account Type:Bank
Account No.:110000275193
|
MUKESH KUMAR s#47o pratap singh |
10,260 |
PFMS
|
Account Type:Bank
Account No.:110000275193
|
PRADIP KUMAR S#47O DHARMVIR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:110000275193
|
BALA JI TRADERS |
22,711 |
PFMS
|
Account Type:Bank
Account No.:110000275193
|
OM TRADERS |
32,526 |