Type Of Transaction |
Expenditures
|
Activity Code |
52222517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
Bansi main Sauchalay Nirmaan Bhopal Singh Balam Singh Gobar Singh Daleep Singh Shyam Singh Prem Singh Kheem Singh ke gharo ke paas sochalay nirman kaya ka 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 |
24,480 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
dalap singh#47 anop singh |
1,944 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
praksh singh #47mahendra singh |
7,128 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
nirmala bisht #47 prakash singh bisht |
7,128 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
suraj bisht #47 balam singh |
7,128 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
22,867 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
riya bisht #47 bhola singh |
7,128 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
24,326 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
bahadur singh #47 rajendra singh |
9,723 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
8,702 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
chitranjan singh bisht #47 mahendra singh |
9,723 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
bhuvanchandra #47 pramadatt |
9,723 |