Type Of Transaction |
Expenditures
|
Activity Code |
60639049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,252 |
Particulars |
paid to kotwali parishar sasni mai u type nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
DHEERAJ KUMAR S#47O RAJENDRA |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
JAI DEV KUSHWAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
MAYANK KUMAR S#47O KARAN SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
A K BUILDING MATERIAL AND SUPPLIERS |
79,422 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
RAJENDRA KUMAR |
6,200 |