Type Of Transaction |
Expenditures
|
Activity Code |
59024871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2023 |
Voucher No |
XVFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,386 |
Particulars |
any |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
New ardhana sweets centar |
5,470 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
Jagdmba mashinari sarvish amarwara |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
paras janral |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
neeraj printars |
1,100 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
tiwari enterprises |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
F1 Computar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
New ardhana sweets centar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
naveen verma |
3,236 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
neetesh motar tredars |
15,420 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
Shrdha motar winding |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
anand verma |
4,500 |