Type Of Transaction |
Expenditures
|
Activity Code |
33915473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,652 |
Particulars |
Paid by Apbardan rasta #38 drain viil, gohar to tuiru-Mastrol no25659 Mounth 02#472023=Amount=24352rs Bill no 126=11300rs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
ms BUILD RA TRADERS DEALERS |
11,300 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Godawari Sharma |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Meera Sharma |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Roshanlal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Kartik |
4,752 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Lekhram |
4,900 |