Type Of Transaction |
Expenditures
|
Activity Code |
46412243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,140 |
Particulars |
pipe line visstar 46412243 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32561811117
|
komal patel |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32561811117
|
gyaprasad patel |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32561811117
|
GAURI ENTERPRISES |
47,950 |
PFMS
|
Account Type:Bank
Account No.:32561811117
|
ravi ahirwar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32561811117
|
berendra kushwaha |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32561811117
|
MAYA PATEL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32561811117
|
shree maa Traders |
14,190 |