Type Of Transaction |
Expenditures
|
Activity Code |
63713896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,283 |
Particulars |
brick mr material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100011316
|
REETRAM so JANKI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22650100011316
|
DEGENDR so RAMPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22650100011316
|
BISHVEER SINGH S#47O DESHRAJ |
7,680 |
PFMS
|
Account Type:Bank
Account No.:22650100011316
|
MS JAI MAA VAISHNO ENT UDHYOG |
58,623 |
PFMS
|
Account Type:Bank
Account No.:22650100011316
|
VIKRAM so JANKI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22650100011316
|
MS JAI MAA VAISHNO IRON STORE |
51,352 |