Type Of Transaction |
Expenditures
|
Activity Code |
52042528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,390 |
Particulars |
swil me nali nirman abm interlok tayal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
chandra kala w#47o Syam lal |
11,076 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
Suman kumar s#47o Kamlu |
7,455 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
Phulma devi s#47o Surya lal |
11,076 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
Mukesh s#47o Surya lal |
24,000 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
ST PLYWOOD HARDWARE AND WEDDING WORKS |
14,725 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
Mnbir s#47o Gulbiya |
11,289 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
HARI OM ASOSIATE |
72,352 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
URMILA DEVI W#47O Suman kumar |
7,242 |
PFMS
|
Account Type:Bank
Account No.:157579039229
|
BDO PUROLA |
9,175 |