Type Of Transaction |
Expenditures
|
Activity Code |
64673414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,541 |
Particulars |
ASTHAI GAUSHALA KI BOUNDARY WALL NIRMAN PART 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Deepak S#47o Kallu |
24,273 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
3,634 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
41,381 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
76,661 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MUKESH KUMAR S#47O SOMPAL SINGH |
24,273 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
ARYAN YADAV |
64,800 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RAMPAL S#47O GHAMANDI |
24,273 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SUDHIR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MUMTAJ ALI |
24,273 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RamprakashS#470Dallu |
24,273 |