Type Of Transaction |
Expenditures
|
Activity Code |
57202822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,744 |
Particulars |
being the amount paid for the const of 2 nos compost tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8033012295541
|
Daldali Lamps Ltd |
1,190 |
PFMS
|
Account Type:Bank
Account No.:8033012295541
|
Uttam Santal |
8,147 |
PFMS
|
Account Type:Bank
Account No.:8033012295541
|
Janakalyan Bricks Field |
18,203 |
PFMS
|
Account Type:Bank
Account No.:8033012295541
|
Daldali Lamps Ltd |
13,065 |
PFMS
|
Account Type:Bank
Account No.:8033012295541
|
Daldali Lamps Ltd |
1,190 |
PFMS
|
Account Type:Bank
Account No.:8033012295541
|
Uttam Santal |
8,147 |
PFMS
|
Account Type:Bank
Account No.:8033012295541
|
BDO, Hezamara |
267 |
PFMS
|
Account Type:Bank
Account No.:8033012295541
|
Janakalyan Bricks Field |
18,203 |
PFMS
|
Account Type:Bank
Account No.:8033012295541
|
Daldali Lamps Ltd |
13,065 |
PFMS
|
Account Type:Bank
Account No.:8033012295541
|
BDO, Hezamara |
267 |