Type Of Transaction |
Expenditures
|
Activity Code |
63492168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
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.)
|
61,986 |
Particulars |
samudikay sochalai k nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136790
|
DEEPAK KUMAR S#47O TIRBAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862250136790
|
GAJENDRA TRADERS |
19,824 |
PFMS
|
Account Type:Bank
Account No.:85862250136790
|
GAJENDRA TRADERS |
33,122 |
PFMS
|
Account Type:Bank
Account No.:85862250136790
|
ramkishan s#47o nanhey |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862250136790
|
arvind kumar s#47otirmal singh |
4,320 |