Type Of Transaction |
Expenditures
|
Activity Code |
61121634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
254,263 |
Particulars |
NALI NIRMAN RAM SHEETA MANDIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
AMBIKA TRADERS |
49,800 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
SATGURU MINERALS |
50,400 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
SUKDEV PRASAD KAIWART |
22,002 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
SUKDEV PRASAD KAIWART |
6,369 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
AMBIKA TRADERS |
49,800 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
MARAVI KRISHI FORM AND MATERIAL SAPLAIR |
26,600 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
MARAVI KRISHI FORM AND MATERIAL SAPLAIR |
21,500 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
SUKDEV PRASAD KAIWART |
27,792 |