Type Of Transaction |
Expenditures
|
Activity Code |
58583722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,930 |
Particulars |
sarjanik nadep nirman 04 nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32377414074
|
m#47s kharya traders |
8,750 |
PFMS
|
Account Type:Bank
Account No.:32377414074
|
imrat kushwaha |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32377414074
|
madhav kushwaha |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32377414074
|
madhav kushwaha |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32377414074
|
madhav kushwaha |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32377414074
|
nand lal adiwasi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32377414074
|
brajlal ahirwar |
4,000 |