Type Of Transaction |
Expenditures
|
Activity Code |
60144549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,449 |
Particulars |
jagah jagah par nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100115188
|
ISHAWAR CHANDRA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:6382000100115188
|
Friends brick field |
37,588 |
PFMS
|
Account Type:Bank
Account No.:6382000100115188
|
UPADHYAY TRADERS |
31,600 |
PFMS
|
Account Type:Bank
Account No.:6382000100115188
|
UPADHYAY TRADERS |
10,160 |
PFMS
|
Account Type:Bank
Account No.:6382000100115188
|
UPADHYAY TRADERS |
4,712 |
PFMS
|
Account Type:Bank
Account No.:6382000100115188
|
SHILENDRA |
15,900 |
PFMS
|
Account Type:Bank
Account No.:6382000100115188
|
parmendra |
10,989 |