Type Of Transaction |
Expenditures
|
Activity Code |
60630176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,608 |
Particulars |
SATPAL ,GAJRAM SINGH,AMAR SINGH KE PAS NALI CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
HARIOM |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
PAPPU PRADHAN JI TRADERS |
100,441 |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
BABLU SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
MANOJ KUMAR |
22,578 |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
BHARAT ENTERPRISES |
24,349 |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
M#47s HARUN CEMENT STORE |
15,840 |