Type Of Transaction |
Expenditures
|
Activity Code |
65681212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,804 |
Particulars |
saini vali mandyo me prathmik school me main gat or miiti 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
|
PAISAL AGRICULTURE STORE SAIDNGALI |
20,359 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
M#47S WASEEM ENTERPRISES |
77,753 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
mahesh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
JAIPAL SINGH |
21,600 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
M#47S N S BRICK WORKS |
37,946 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
A K ALVI CEMENT AND IRON STORE |
27,646 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
MUSLIM S#47O TASLIM |
2,600 |