Type Of Transaction |
Expenditures
|
Activity Code |
60029686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,460 |
Particulars |
vhivin stano par jaal niramn and nali maramat in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
RAY SINGH S#47O JASWANT SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
ANIKET S#47O JAYVEER |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
DHARAMPAL S#47O GOVIDA |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
M#47S S K TRADERS |
35,010 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
M#47S AMAR EIT UDYOG |
46,069 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
M#47S S K TRADERS |
40,691 |