Type Of Transaction |
Expenditures
|
Activity Code |
60248559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,621 |
Particulars |
PARKING TILES FITTING WORK IN SACHIVALAYA COMPLEX |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
MR JAGDISH SINGH |
13,206 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
MR NAIMESH KUMAR |
19,350 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
M#47S BALA JI TRADES |
76,924 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
MR ROSHAN LAL |
13,206 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
M#47S BALA JI TRADES |
76,741 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
M#47S UJALA BRICK FIELD |
43,665 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
MR SAMOON |
5,323 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
MR ABHAY RAJ SINGH |
13,206 |
PFMS
|
Account Type:Bank
Account No.:50521667877
|
BISAWA TIMES |
3,000 |