Type Of Transaction |
Expenditures
|
Activity Code |
62573129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,669 |
Particulars |
samudayik sauchalay me tailsh wayring and atrikt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1574000102140308
|
RAMESH SHARO NEW |
2,960 |
PFMS
|
Account Type:Bank
Account No.:1574000102140308
|
NAND LAL YADAV BULDING MAITERIYAL |
9,391 |
PFMS
|
Account Type:Bank
Account No.:1574000102140308
|
SUNIL S#47O KHELADI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1574000102140308
|
RAMESH SHARO NEW |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1574000102140308
|
SHIVAM SENETRY HOUSE |
41,092 |
PFMS
|
Account Type:Bank
Account No.:1574000102140308
|
JAWAHIR S#47O NIRMAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1574000102140308
|
NAND LAL YADAV BULDING MAITERIYAL |
22,540 |