Type Of Transaction |
Expenditures
|
Activity Code |
52722754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
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.)
|
91,731 |
Particulars |
Gool Hed Nirman Karya Bale First #38 Finel Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Puran Singh S#47O Bahadur Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Shankar Singh Bhandari S#47O Dhan Singh Bhandari |
8,733 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Neeraj Singh Kirola S#47O Narayan Singh |
8,733 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Gaurav Singh Bhandari S#47O Khim Singh Bhandari |
8,733 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Kheem Singh Rana S#47O Bhupal Singh Rana |
8,733 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Bhandari Counstuction #38 Suppliers |
19,971 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Kailash Singh Bhandari S#47O Dhan Singh Bhandari |
8,733 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Kuwar Ram S#47O Nar Ram |
14,355 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Bahadur Singh S#47O Bishan Singh Bhandari |
8,415 |