Type Of Transaction |
Expenditures
|
Activity Code |
66788783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
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.)
|
219,241 |
Particulars |
gorelal ke makan se bhaggu ke makan tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
chote lal faddu yadav |
15,000 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
chote lal faddu yadav |
18,560 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
SAI CEMENT AGENCY |
71,400 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
chote lal faddu yadav |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
SAI CEMENT AGENCY |
67,117 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
HEMANT CONSTRUCTION AND SUPPLERS |
21,180 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
M#47S INDIAN STONE CRUSHER |
15,984 |