Type Of Transaction |
Expenditures
|
Activity Code |
64235322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,907 |
Particulars |
paint#47tank#47 labour#47railing #47etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
gangwar hardware #38 paint store |
1,226 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
Shubham enterprises |
1,911 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
SURESH CHANDER |
2,815 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
BABLU KASHYAP |
1,556 |
PFMS
|
Account Type:Bank
Account No.:26800100035888
|
KISHAN AGRICULTURAL IMPLIMENTS |
1,399 |