Type Of Transaction |
Expenditures
|
Activity Code |
61057958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
282,117 |
Particulars |
gram panchayat me vibhi sthano par nali marramat evm nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
KULDEEP KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
RAJAVIR SINGH |
10,030 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Maya cement stor |
69,888 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
K B INDUSTRY |
33,270 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
PAPPU |
10,030 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
MUKESH |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
ganpat singh |
10,030 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
New supar Fine ent udhayog |
102,119 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
rijavan ahamad |
10,030 |