Type Of Transaction |
Expenditures
|
Activity Code |
60349548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,611 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
DHARAM VEER SINGH S#47O BHANU PRATAP SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
NAR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
SANDEEP TRADING COMPANI HARDOI |
38,283 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
AMIT KUMAR YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
RADHA SUPPLIERS |
64,475 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
SHIV PUJAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
KAUSHAL KISHORE |
1,982 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
SOBHIT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
CHOTKUNNA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
DEEPAK SINGH S#47O BHANU PRATAP SINGH |
6,000 |