Type Of Transaction |
Expenditures
|
Activity Code |
64021870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,738 |
Particulars |
GRAM PANCHAYAT MAI OMKAR YADAV KE MAKAN SE TALAB TAK NALA NIRMAN KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
68,096 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
VINOD S#47O OMPRAKESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PREMPAL S#47O CHOTE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
MOHAN SINGH S#47O SOHAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
RAMESHWAR S#47O MATRU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
10,060 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SHASHIPAL S#47O BHAGWAN DAS |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
31,161 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
12,516 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
VINEET SO LALSINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
ANIL S#47O LAKAHN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
137,560 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
Omprakesh s#47o Banwari lal |
5,751 |