Type Of Transaction |
Expenditures
|
Activity Code |
52060882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,519 |
Particulars |
chodadhek me jal nikas kary me labour aur material payment to firm |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
mohit marhra s jaswant singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
aakash dhek s prem singh dhek |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
vijay sing kunwar s ramesh sinhh chodadhek |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ashok sing s jagat sing chodadhek |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
deepak chandra sharma s pandev |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
abishek singh s ramesh singh chodadhek |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
rohan singh mehra s pushkar sing |
10,550 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
sachin fartyal s mahendra singh |
10,550 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
neeraj mahra s shyam sing chodadhek |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
GANPATi TRADERS |
124,541 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
vijay singh fartyal s pushkar sing chodadhek |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
sagar singh dhek s dinesh singh chodadhek |
5,325 |