Type Of Transaction |
Expenditures
|
Activity Code |
65700139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,900 |
Particulars |
jato vali mandyo me prathmik school me diwar main gat mitti cc tiles karya hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
GUDDU KUMAR S#47O MADANPAL SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
MUSLIM S#47O TASLIM |
24,300 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
A K ALVI CEMENT AND IRON STORE |
33,179 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
M#47S WASEEM ENTERPRISES |
76,295 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
M#47S N S BRICK WORKS |
27,832 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
PAISAL AGRICULTURE STORE SAIDNGALI |
15,834 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
GUDDU KUMAR S#47O MADANPAL SINGH |
2,600 |