Type Of Transaction |
Expenditures
|
Activity Code |
55679236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
vidrampur me vinod joshi ghar ke paas payjal tan nirman ka material or labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
21,702 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
vikram singh s#47o chandan singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
11,903 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
kishan ram s#47o bal ram |
3,200 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
pushpa devi #47kishan ram |
1,491 |