Type Of Transaction |
Expenditures
|
Activity Code |
59394851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
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.)
|
300,100 |
Particulars |
ceamnt gatte sand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:995010110005286
|
Shivnarayan Mangi lal 4980 |
48,600 |
PFMS
|
Account Type:Bank
Account No.:995010110005286
|
Sandeep Shivnarayan 7614 |
39,000 |
PFMS
|
Account Type:Bank
Account No.:995010110005286
|
Sandeep Shivnarayan 7614 |
26,000 |
PFMS
|
Account Type:Bank
Account No.:995010110005286
|
Shivnarayan Mangi lal 4980 |
49,000 |
PFMS
|
Account Type:Bank
Account No.:995010110005286
|
Sandeep Shivnarayan 7614 |
35,000 |
PFMS
|
Account Type:Bank
Account No.:995010110005286
|
Manesh Agarwal BIAORA |
92,500 |
PFMS
|
Account Type:Bank
Account No.:995010110005286
|
Raghuvir bhwar lals4043 |
10,000 |