Type Of Transaction |
Expenditures
|
Activity Code |
60025881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,240 |
Particulars |
gp me davai spray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
SOMDATT SHARMA S#47O VIJENDRA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
PUSHPENDRA SINGH NEW |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
M#47S VIYAS FRETILIZER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
pramod kumar |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
JITENDRA SINGH S#47O PREM SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
BHUDEV SINGH S#47O DALPUT |
10,800 |