Type Of Transaction |
Expenditures
|
Activity Code |
63755759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
152,216 |
Particulars |
CHANDRAPAL TO KUMARPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
HARI SHANKAR SHARMA |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
A B BUILDERS ANDD DEVELOPERS |
89,456 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
BANI SINGH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
SAHAV SINGH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
BANWARI LAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
CHAND BABU |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1920101022262
|
Ambrish Kumar |
12,480 |