Type Of Transaction |
Expenditures
|
Activity Code |
60843280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,215 |
Particulars |
yadram to sarsingh tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
karamveer singh s#47o sardhar singh |
590 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
bhura singh s#47o ramlal |
1,080 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
sudhakar s#47o balveer |
1,034 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
aman kumar s#47o dharmveer singh |
590 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
rekha devi w#47o dharamveer |
295 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
GAJENDRA TRADERS |
896 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
m#47s bharat interlocking brick traders |
14,348 |
PFMS
|
Account Type:Bank
Account No.:85862250136680
|
GAJENDRA TRADERS |
2,382 |