Type Of Transaction |
Expenditures
|
Activity Code |
66137219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
486,125 |
Particulars |
check dam nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000066
|
SHREE DEV TRADERS |
70,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000066
|
Anil sisodiya |
29,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000066
|
Omprakash Goyal |
90,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000066
|
shri bala ji stone crusher |
44,625 |
PFMS
|
Account Type:Bank
Account No.:955010210000066
|
mansi traders |
90,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000066
|
DEVA JI SlO NANURAM |
90,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000066
|
Omprakash Goyal |
72,000 |