Type Of Transaction |
Expenditures
|
Activity Code |
60024611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,819 |
Particulars |
tajpur me chumunda aur vibhin sthano par pulya nirman karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
SHREE DIWAN JI TRADERS |
45,579 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
VIKUL KUMAR S#47O RAMSHROOP |
590 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
KAPIL KUMAR S#47O RAM SWEROOP |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
BHUDEV SINGH S#47O DALPUT |
2,880 |