Type Of Transaction |
Expenditures
|
Activity Code |
60320388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,023 |
Particulars |
Gram pancahyat Gurer mai Vibhin sthano par nali Maramat addi karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
BABLU SINGH S#47O NANHE SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
89,257 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
Manoj kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
ANIL S#47O LAKAHN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
23,369 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
Banti Singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PREMPAL SINGH SO CHHOTE SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
KAPIL SHARMA S#47O SURESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
RISHIPAL SINGH S#47O MANGLI SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
KHAM SINGH S#47O SORAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
ATABUL HUSAIN S#47O GAMKHUSH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SATISH CHANDAR S#47O DALCHANDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
35,840 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SURENDRA SO HARSWROOP |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
RAMESHWAR S#47O MATRU |
2,343 |