Type Of Transaction |
Expenditures
|
Activity Code |
63272983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,081 |
Particulars |
sukhdev purva me nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
NIJAM S#47O HAUSIL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
MANSHARAM S#47O RAMLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
MAYAWATI W#47O SHYAMTA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
shiv kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
KARMA W#47O TAINU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
QADRI GENERAL ORDER SUPLIERS |
24,846 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
RAJ BRICK FIELD |
38,973 |
PFMS
|
Account Type:Bank
Account No.:50521744037
|
DARSHAN S#47O BABADIN |
2,556 |