Type Of Transaction |
Expenditures
|
Activity Code |
64643953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
176,403 |
Particulars |
payment for material lobar mistri #47jaan mohomad ke ghar se pokhar tak u tayp nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
Golden Eit Industries |
24,100 |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
DEEPCHANDRA #47 MOHAR SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
Golden Eit Industries |
42,892 |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
RAMPRAKASH #47 RAMPAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
DORI LAL #47 OM PRAKASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
SHAMSHER ALI #47 SHER KHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
Golden Eit Industries |
30,481 |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
GAJENDRA PAL SINGH #47 BHURI SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
Golden Eit Industries |
35,280 |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
SONU SINGH #47 RAJVEER SINGH |
650 |
PFMS
|
Account Type:Bank
Account No.:1648101108189
|
SHAMSHER ALI #47 SHER KHAN |
8,500 |