Type Of Transaction |
Expenditures
|
Activity Code |
64291799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
355,124 |
Particulars |
paid to panchayat bhavan ki boundrywall nirmad ka majduri or material ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831762554
|
Pupsendra kumar s#47of veerendra singh |
10,850 |
PFMS
|
Account Type:Bank
Account No.:3831762554
|
Neeraj kumar s#47of rajrendra singh |
13,600 |
PFMS
|
Account Type:Bank
Account No.:3831762554
|
Manoj kumar s#47of veerendra |
14,875 |
PFMS
|
Account Type:Bank
Account No.:3831762554
|
M#47S SHREEMATI LAXMI DEVI CONTRACTOR |
283,249 |
PFMS
|
Account Type:Bank
Account No.:3831762554
|
ANIL KUMAR |
10,850 |
PFMS
|
Account Type:Bank
Account No.:3831762554
|
Dhara singh s#47of nannu mal |
10,850 |
PFMS
|
Account Type:Bank
Account No.:3831762554
|
Prashant S#47OF premchand |
10,850 |