Type Of Transaction |
Expenditures
|
Activity Code |
55374982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
546,350 |
Particulars |
M#47s Shri Dada Udal Dev Industries 06APUPK0013L1ZU 315937
Bajrang s#47o Pitram AWLPB8589J 211761
Khushhal, JE Mustroll 11069
BDPO, Bhiwani GST 5444
BDPO, Bhiwani TDS 2139
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Khushhal |
11,069 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
M#47s Shri Dada Udaldev |
315,937 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,139 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
5,444 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Bajrang S#47o Pitram |
211,761 |