Type Of Transaction |
Expenditures
|
Activity Code |
42977373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,838 |
Particulars |
samudayik sochalay meterial lebur and sing bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076026833
|
TEJAL PAINTING |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100076026833
|
BALAM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076026833
|
GANGABUILDING MATERIALS |
28,910 |
PFMS
|
Account Type:Bank
Account No.:100076026833
|
SHBHAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076026833
|
SATYE SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076026833
|
AARTI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076026833
|
BACHNI DEVI |
2,769 |