Type Of Transaction |
Expenditures
|
Activity Code |
59102763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,009 |
Particulars |
udda me cc nali awam railing nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100080354690
|
AMOLI STEELS |
5,501 |
PFMS
|
Account Type:Bank
Account No.:100080354690
|
AMOLI STEELS |
18,450 |
PFMS
|
Account Type:Bank
Account No.:100080354690
|
AMOLI STEELS |
36,526 |
PFMS
|
Account Type:Bank
Account No.:100080354690
|
SANTOSH UNIYAL |
500 |
PFMS
|
Account Type:Bank
Account No.:100080354690
|
AMOLI STEELS |
16,400 |
PFMS
|
Account Type:Bank
Account No.:100080354690
|
MUKESH CHANDRA JOSHI |
20,316 |
PFMS
|
Account Type:Bank
Account No.:100080354690
|
KANTHESHWAR #47 RAMPRASAD |
20,316 |