Type Of Transaction |
Expenditures
|
Activity Code |
46860959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
99,958 |
Particulars |
mutralay nirman cement,gitti,bricks,sand,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
pooja rahul |
3,672 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
Balaji trading company |
24,190 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
shiva soma |
6,048 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
rahul soma |
6,048 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
dhakad hardware |
10,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
dhakad hardware |
50,000 |