Type Of Transaction |
Expenditures
|
Activity Code |
48039334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,678 |
Particulars |
Lebar and metril payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
nefi traders#47kalpeshwari devi |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
Dalbir Singh#47Abbal Singh#47 Wall Painting |
500 |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
devendra singh s#470 shiv singh |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076675499
|
birendra singh s#47o mahindra singh |
5,508 |