Type Of Transaction |
Expenditures
|
Activity Code |
65579818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,205 |
Particulars |
ups asdullapur me toilet nirman work ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
A S Traders |
19,352 |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
DHARMENDRA SINGH#47 MANGLA |
17,760 |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
A S Traders |
89,846 |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
A S Traders |
68,097 |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
SATYAVEER SINGH#47 DHARMA |
17,760 |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
PRADEEP KUMAR#47 KHANCHAND SINGH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
Banti Kuma#47Rampal Singh |
9,250 |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
A S Traders |
65,163 |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
A S Traders |
82,227 |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
NARESH SINGH#47 MAGLA SINGH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:39463685159
|
KRIPAL SINGH#47 RAMKISHOR SINGH |
9,250 |