Type Of Transaction |
Expenditures
|
Activity Code |
65548912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,881 |
Particulars |
PRATHMA BANK S DEVDUTT SHARMA K MAKAN TAK CC TILES V NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450765377
|
DINESH S#47O AN SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:39450765377
|
RAHUL SHARMA S#47O KALYAN |
4,875 |
PFMS
|
Account Type:Bank
Account No.:39450765377
|
VIVEK SHARMA S#47O SHIVDUTT SHARMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39450765377
|
DEVDUTT SHARMA S#47O REVTI |
12,931 |