Type Of Transaction |
Expenditures
|
Activity Code |
65316064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
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.) (in Rs.)
|
70,789 |
Particulars |
Gram Panchayt Gurer mai Devram Saini ke Makan Pass Puliya Slab Nirman Karya ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PRADEP |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
8,064 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SATPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
Banti Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
4,375 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SONU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
ROBIN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
31,286 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PAPPU SO HORAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
1,432 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL SINGH |
3,195 |