Type Of Transaction |
Expenditures
|
Activity Code |
64699489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,244 |
Particulars |
panchayat ghar ki boundary wall v gate nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
PRABAL PRATAP |
12,960 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
DHARAMPAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
HARIOM SHARMA |
7,375 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
JITENDRA TREDERS GAWAN |
7,009 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
JANTA ENT UDHYOG |
2,551 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
JAYBHAGWAN |
7,375 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
VARSHNEY CEMENT STORE |
29,278 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
VARSHNEY CEMENT STORE |
20,390 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
HARI PRAKASH SHRAM |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
VARSHNEY CEMENT STORE |
23,846 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
JANTA ENT UDHYOG |
91,880 |