Type Of Transaction |
Expenditures
|
Activity Code |
56470182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,104 |
Particulars |
MANOJ SE SOHAN PRAMOD TO KISHANPAL SONU AND KISHAN VEER NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440361820
|
LADDU CHAUDHARY BUILDING MATERIAL |
89,680 |
PFMS
|
Account Type:Bank
Account No.:39440361820
|
LADDU CHAUDHARY BUILDING MATERIAL |
42,149 |
PFMS
|
Account Type:Bank
Account No.:39440361820
|
LADDU CHAUDHARY BUILDING MATERIAL |
20,715 |
PFMS
|
Account Type:Bank
Account No.:39440361820
|
LADDU CHAUDHARY BUILDING MATERIAL |
16,560 |