Type Of Transaction |
Expenditures
|
Activity Code |
54791070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,501 |
Particulars |
prathmik school pipli main divyang sochalaya ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
SOMVEER SINGH S#47O DHANPAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
PURNIMA BUILDING MATERIALS |
12,544 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S HUSSAIN PAINTS STORE |
4,602 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
JAGAT PAL S#47O BANNU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
PURNIMA BUILDING MATERIALS |
9,833 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
HUKUM SINGH S#47O MUKANDI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
DEVENDRA KUMAR S#47O SOMPAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S A R J BRICK WORKS |
23,829 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S GANESH IRON STORE |
15,861 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S PANDIT JITENDRA TILES AND SANATORY STORE |
15,922 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
SAUDAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
KHUSHI RAM S#47O GOVIND |
260 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
SAUDAN |
850 |