Type Of Transaction |
Expenditures
|
Activity Code |
66693579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,182 |
Particulars |
nishant footwear ke samne sarkari nal se pappu ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
WASEEM BRICK STORE |
77,978 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TAJ ENTERPRISES |
120,134 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
MOHIT PAL #47SURESH PAL V |
26,230 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
KARAN |
21,080 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
KASIM KHAN#47KARAM KHAN V |
21,760 |