Type Of Transaction |
Expenditures
|
Activity Code |
66054219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,739 |
Particulars |
purv madhymic school mundia jain me operation kayakalp ke antargat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
MS HUNDRED TEN TRADING SIRSI |
45,595 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
SUKHPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
MOHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
SAINI CEMENT STORE |
27,328 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
OMVEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
RAJESH so HARPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
VEERPAL so LOCHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
RAJKUMAR so ROOPCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
JOGENDRA so MUNESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
SAINI CEMENT STORE |
22,508 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
SAINI CEMENT STORE |
6,572 |
PFMS
|
Account Type:Bank
Account No.:780310110005632
|
VIJAYPAL so OMPRAKASH |
2,556 |