Type Of Transaction |
Expenditures
|
Activity Code |
61589657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,700 |
Particulars |
gp me davai ka sanetizer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
M#47S VIYAS FERTILISER |
37,500 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
ARUN S |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
MALLU S |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
VIVEK S |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
UDAYVEER S |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
PIRMOD KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Rohtash Kumar |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
PUNEET KUMAR |
2,950 |