Type Of Transaction |
Expenditures
|
Activity Code |
60600145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,775 |
Particulars |
gp me davai spre kreye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
HARSWROOP SINGH 1 |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
vikas |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
RAVI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
Bharat |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
RAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
NARENDRA SO BHAGVAT SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
Viyas Fertilizers |
15,000 |