Type Of Transaction |
Expenditures
|
Activity Code |
55745977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
385,772 |
Particulars |
PURV MADHYMIK VIDHYALAY FULARAI KE FARSH KA TIELEKARAN KARYA KA MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101026276
|
CHARAN SINGH #47 RAMVEER |
30,000 |
PFMS
|
Account Type:Bank
Account No.:0998101026276
|
SHREE BALAJI BUILDING MATERIAL AND SANITARY |
259,402 |
PFMS
|
Account Type:Bank
Account No.:0998101026276
|
UDAYVEER SINGH #47 MANGAL SINGH |
25,170 |
PFMS
|
Account Type:Bank
Account No.:0998101026276
|
RAMNIWAS #47 KAPTAN SINGH |
26,000 |
PFMS
|
Account Type:Bank
Account No.:0998101026276
|
Vinod kumar so gyan singh |
30,000 |
PFMS
|
Account Type:Bank
Account No.:0998101026276
|
SURENDRA SINGH #47 RAMVEER SINGH |
15,200 |