Type Of Transaction |
Expenditures
|
Activity Code |
67371578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,713 |
Particulars |
for primary school khatrinkhera main divang sauchalay niramna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SANDEEP KUMAR putra PYARELAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SUNEETA wife JAYCHANDRA |
7,220 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
lallu ram |
9,593 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
mahendra pal putra kamlesh pal |
2,761 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
A A R TRADERS AND GENERAL ORDER SUPPLY |
35,582 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
ALOK SINGH putra KIRAT SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
bala ji traders |
53,553 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
MAYANK putra KEERAT |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
lal brick field |
21,141 |