Type Of Transaction |
Expenditures
|
Activity Code |
63222997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,768 |
Particulars |
pp rampur mein divyang shauchalay labour nd material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
RAJ BAHADUR S#47O GOKRAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
ASHOK S#47O RAM DAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
SOHAN SINGH S#47O RAMDAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
RANJEET KUMAR S#47O RAM NATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
AADYA TRADERS |
20,603 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
vijay kumar s#47o raj bahadur |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
SONU BRICKS FILDS |
12,555 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
S S STUDIO AND TRADERS |
14,242 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
DWARPAL |
1,224 |