Type Of Transaction |
Expenditures
|
Activity Code |
58123469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,905 |
Particulars |
panchayat bhawan par atirikt shochaly nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
OM TRADERS |
34,165 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
ANIL KUMAR S#47O SEETARAM SINGH |
11,180 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
YOGENDRA SINGH S#47O MEVARAM SINGH |
11,020 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
OM TRADERS |
21,122 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
M#47S CHAHAL TRADERS |
37,402 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
M#47S CHAHAL TRADERS |
31,416 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
SAHARA ENT UDHYOG |
41,600 |