Type Of Transaction |
Expenditures
|
Activity Code |
65316027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,220 |
Particulars |
Gram Panchayt guree mai Shamshan ghat ki Rangai Putai Ploster, Va Maramt karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
ROBIN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SURENDRA SO HARSWROOP |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SURAJ SAINI SO BHAGWAT SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
VINEET SO LALSINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SONU |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
66,752 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PRADEP |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
RISHIPAL SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PAPPU SO HORAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
Manoj kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SATPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
16,304 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
95,640 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
Banti Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
22,167 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PRADEEP KUMAR SO OMKAR SINGH |
5,964 |