Type Of Transaction |
Expenditures
|
Activity Code |
54759278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,213 |
Particulars |
payment for panchayat ghar me shochalay nirman and chat marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
AJMERI S#47O NIYAJ MOHAMMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
CHAMAN PRAKASH S#47O SHRE RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
JAI LAXMI BUILDING MATERICAL |
102,463 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
AMAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
AJEJ S#47O AJMERE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
KULDEEP KUMAR S#47O UMESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
PREMPAL SINGH S#47O RAMJELAL |
4,200 |