Type Of Transaction |
Expenditures
|
Activity Code |
60958232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,370 |
Particulars |
samudaik toilet mw flor tails and chitrkari karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
JITENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
ARUN KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
Krishn pal singh |
3,680 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
VINEET SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
JABAR SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
M#47S J K TIALS AND BRIKS WORK |
66,340 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
ZEESHAN ALI |
3,450 |