Type Of Transaction |
Expenditures
|
Activity Code |
64445438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
71,287 |
Particulars |
bhin bhin stano pr pulya nirman kreya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156309
|
shiv briks warks |
8,854 |
PFMS
|
Account Type:Bank
Account No.:85842200156309
|
rohit kumar |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156309
|
sachin kumar so rampal singh |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156309
|
ANKIT KUMAR S#47O HOMPAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156309
|
DEEP TRADERS |
54,943 |