Type Of Transaction |
Expenditures
|
Activity Code |
64949010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,606 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39488502734
|
ALFA BRICKS FIELD |
6,981 |
PFMS
|
Account Type:Bank
Account No.:39488502734
|
bhuvneshs#470dhansingh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39488502734
|
M#47S PAVAN TRADERS |
1,084 |
PFMS
|
Account Type:Bank
Account No.:39488502734
|
M#47S PAVAN TRADERS |
5,376 |
PFMS
|
Account Type:Bank
Account No.:39488502734
|
M#47S PAVAN TRADERS |
4,094 |
PFMS
|
Account Type:Bank
Account No.:39488502734
|
M#47S PAVAN TRADERS |
19,663 |
PFMS
|
Account Type:Bank
Account No.:39488502734
|
DHARMENDRA S#47O NANHE LAL |
2,130 |