Type Of Transaction |
Expenditures
|
Activity Code |
60547057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,993 |
Particulars |
Const of Bwall of Bagdi pana choupal and dewatering in Govt Girls School near nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Mahabir Building material Suppler |
29,469 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Ms Sharma Iron and hardware store Jind |
22,692 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Ajmer Singh |
23,000 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Ms Jai Baba Bricks Company, Naguran |
108,479 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Sk Consultants |
8,680 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Ms Goyat Trading Company, Jind |
9,238 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Sanjeev Kumar |
21,435 |