Type Of Transaction |
Expenditures
|
Activity Code |
63578494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,907 |
Particulars |
metrial and mr par vyav.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
VIJAY KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
RAMANAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
BABURAM |
3,440 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
HARJEET SINGH INTA BHATTHA |
45,183 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
RAJIT RAM |
3,870 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
SHYARA W#47O KHAIRATI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
M#47S A K CONSTRUCTION |
29,764 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
KHAIRATI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
mangal s#47o kishun |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2873000101116947
|
RAVIKANT TIWARI |
1,917 |