Type Of Transaction |
Expenditures
|
Activity Code |
67518245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,793 |
Particulars |
gp me man road se talab tak nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156670
|
NARESH CEMENT STORE |
131,287 |
PFMS
|
Account Type:Bank
Account No.:85842200156670
|
kamal singh s#47o charan singh |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156670
|
AAKASH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85842200156670
|
KACHADU SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156670
|
chandrapal s#47o khachedu |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85842200156670
|
GYANCHAND |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156670
|
M#47S ASHRAF INT UDYOG |
100,296 |