Type Of Transaction |
Expenditures
|
Activity Code |
51775832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,659 |
Particulars |
STOP DAM NIRMAN CHETAN NALA GHORWAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
PURUSHOTTAM DAS AASHISH KUMAR GUPTA |
37,060 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
PURUSHOTTAM DAS AASHISH KUMAR GUPTA |
32,313 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
PURUSHOTTAM DAS AASHISH KUMAR GUPTA |
35,286 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
PURUSHOTTAM DAS AASHISH KUMAR GUPTA |
35,000 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
PURUSHOTTAM DAS AASHISH KUMAR GUPTA |
49,000 |