Type Of Transaction |
Expenditures
|
Activity Code |
60268015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,502 |
Particulars |
main road se asfhiq ke ghar tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
19,841 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
6,896 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
BHUP SINGH SO RAMFOOL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
2,461 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
VIJENDERA SO RAM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
1,792 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD SHAHID |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD JAAN SO ALI JAAN |
2,400 |