Type Of Transaction |
Expenditures
|
Activity Code |
66557086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,730 |
Particulars |
baundrywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
JAYVEER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
VINOD KUMAR SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
SUDHEER KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
HARDEEP |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
CHAUHAN TRADERS COMPANY |
86,740 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
ANUPAM MACHNIRY STORE |
30,253 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
VIKAS SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
RAM RATAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
SANJEEV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
SAKIR BRICK FIELD |
93,007 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
KHEMKARAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016816
|
PREETAM |
6,390 |