Type Of Transaction |
Expenditures
|
Activity Code |
65697159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,878 |
Particulars |
GP sandalpur ke juniar high school mai kharanja toilet mai tiles va human pipe lagane ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
hukam singh s#47o sohan lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
37,576 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
medhraz s#47o khempal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
vinay kumar s#47o tejpal singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
munesh kumar s#47o motiram |
16,000 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
rajkumar s0 chhattar pal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
monu singh s#47o raghuveer singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
rajan s#47o santosh kumar |
5,200 |