Type Of Transaction |
Expenditures
|
Activity Code |
48219965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,090 |
Particulars |
HP REBORE PANCHAM SINGH ,VISN DAYAL , bablu , sunil ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771310210000160
|
R P G HARDWARE AND BUILDING MATERIAL |
32,280 |
PFMS
|
Account Type:Bank
Account No.:771310210000160
|
R P G HARDWARE AND BUILDING MATERIAL |
30,690 |
PFMS
|
Account Type:Bank
Account No.:771310210000160
|
R P G HARDWARE AND BUILDING MATERIAL |
31,030 |
PFMS
|
Account Type:Bank
Account No.:771310210000160
|
PRADEEP KUMAR GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:771310210000160
|
R P G HARDWARE AND BUILDING MATERIAL |
31,290 |
PFMS
|
Account Type:Bank
Account No.:771310210000160
|
PRADEEP KUMAR GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:771310210000160
|
PRADEEP KUMAR GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:771310210000160
|
PRADEEP KUMAR GUPTA |
7,200 |