Type Of Transaction |
Expenditures
|
Activity Code |
62448882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
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.)
|
125,258 |
Particulars |
Vibhinn sthano par nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
M#47S HABIBI CEMENT STORE |
31,350 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
KARTAR SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
M#47S HABIBI CEMENT STORE |
23,349 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
SANJEEV KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
SATISH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
S K TRADERS |
52,479 |