Type Of Transaction |
Expenditures
|
Activity Code |
64019054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,785 |
Particulars |
gp me vibhin sthano pr puliya sleb aadi nirman karye ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PREMPAL SINGH SO CHHOTE SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
42,167 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
9,135 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
8,729 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SATPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SONU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PRADEP |
4,047 |