Type Of Transaction |
Expenditures
|
Activity Code |
60086496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
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.)
|
241,949 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128030
|
VINEET SINGH |
12,732 |
PFMS
|
Account Type:Bank
Account No.:85932200128030
|
Dharm singh surajpal lever |
12,400 |
PFMS
|
Account Type:Bank
Account No.:85932200128030
|
J K CONSTRUCTION |
179,922 |
PFMS
|
Account Type:Bank
Account No.:85932200128030
|
JITENDRA KUMAR |
22,635 |
PFMS
|
Account Type:Bank
Account No.:85932200128030
|
MURSAD |
7,130 |
PFMS
|
Account Type:Bank
Account No.:85932200128030
|
MURTJA ALI |
7,130 |