Type Of Transaction |
Expenditures
|
Activity Code |
64953925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,780 |
Particulars |
GRAM PANCHYAT ME AMRAT SAROWAR KA SUNDRIKARAN KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522207251
|
GUPTA HARDWARE |
7,984 |
PFMS
|
Account Type:Bank
Account No.:50522207251
|
RAJ BRICK UDYOG |
5,559 |
PFMS
|
Account Type:Bank
Account No.:50522207251
|
LAXMI LOHA BHANDAAR |
81,128 |
PFMS
|
Account Type:Bank
Account No.:50522207251
|
SORAJ TRADING COMPANY |
18,843 |
PFMS
|
Account Type:Bank
Account No.:50522207251
|
RAJESH PIRTHIPAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50522207251
|
AJAY MANGAL |
228 |
PFMS
|
Account Type:Bank
Account No.:50522207251
|
SURESH PIRTHIPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522207251
|
BANWARI SARJU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522207251
|
BHARAT PIRTHIPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522207251
|
HITESH KUMAR |
2,130 |