Type Of Transaction |
Expenditures
|
Activity Code |
65269965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,188 |
Particulars |
bhawarpal ke ghar se station road tak u type nali nirman ka samagri or majudri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
man singh s#47o rohtan singh |
8,030 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
yogrshwar traders #38 contractor suppliar |
150,163 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
NITIN KUMAR S#47O RAJVEER SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
SUKHVEER S#47O NETRAPAL |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
KANHAIYA LAL |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
PRADEEP S#47O ROHTAN SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
deepak kumar s#47o rajveer singh |
7,665 |