Type Of Transaction |
Expenditures
|
Activity Code |
66168862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,364 |
Particulars |
Repair of drainage channel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
MEHRAJ S#470 ISRAIL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
SANJAY SINGH S#470 PRAKAKSH |
295 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
M#47S AAYAN TRADERS |
7,172 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
M#47S AAYAN TRADERS |
33,091 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
M#47S AAYAN TRADERS |
3,136 |
PFMS
|
Account Type:Bank
Account No.:6511000100151041
|
RAMPAL SINGH S#47O PHOOL SINGH |
590 |