Type Of Transaction |
Expenditures
|
Activity Code |
64014397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
593,211 |
Particulars |
Payment under work of Const of Nala near by Firni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000061834
|
Tejas Construction Company Narwana |
106,588 |
PFMS
|
Account Type:Bank
Account No.:1069104000061834
|
Sandeep Kumar S#47o Dalbir Singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1069104000061834
|
Sandeep Kumar S#47o Dalbir Singh |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1069104000061834
|
Ms Krishna Bhatta Simla |
253,433 |
PFMS
|
Account Type:Bank
Account No.:1069104000061834
|
virender Singh |
184,190 |