Type Of Transaction |
Expenditures
|
Activity Code |
58619381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,704 |
Particulars |
stop dem jirnuddhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
KOODANTAL BUILDING MATERIAL |
46,580 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
chote lal faddu yadav |
9,320 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
M#47S INDIAN STONE CRUSHER |
15,180 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
chote lal faddu yadav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
chote lal faddu yadav |
2,106 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
SAI CEMENT AGENCY |
13,518 |