Type Of Transaction |
Expenditures
|
Activity Code |
61009419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,154 |
Particulars |
mr brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22860100014334
|
SWADESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22860100014334
|
SARVESH SO RAMPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22860100014334
|
AAZAD BRICK FIELD |
11,685 |
PFMS
|
Account Type:Bank
Account No.:22860100014334
|
JAI SHRI KRISHAN ENTERPRISES |
38,525 |
PFMS
|
Account Type:Bank
Account No.:22860100014334
|
BRANCHPAL SO NANDRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22860100014334
|
DRAGPAL SO RAMCHARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22860100014334
|
KHUSHIRAM SO RAM KHILONA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22860100014334
|
SUNIL SO SUKHLAL |
4,320 |