Type Of Transaction |
Expenditures
|
Activity Code |
61816429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,917 |
Particulars |
sokta gadadha nirmadh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938093
|
R K BUILDING MATERIAL |
32,426 |
PFMS
|
Account Type:Bank
Account No.:466002010938093
|
RAHUL BHARTI S#47O RAMASHRAY |
2,590 |
PFMS
|
Account Type:Bank
Account No.:466002010938093
|
R K BUILDING MATERIAL |
39,276 |
PFMS
|
Account Type:Bank
Account No.:466002010938093
|
M #47S ABDUL RAHIM KHAN B K O |
39,167 |
PFMS
|
Account Type:Bank
Account No.:466002010938093
|
DINESH PRAJPATI S#47O PATHARU |
2,590 |
PFMS
|
Account Type:Bank
Account No.:466002010938093
|
DINESH PRAJPATI S#47O PATHARU |
2,590 |
PFMS
|
Account Type:Bank
Account No.:466002010938093
|
M #47S ABDUL RAHIM KHAN B K O |
44,578 |
PFMS
|
Account Type:Bank
Account No.:466002010938093
|
RAHUL BHARTI S#47O RAMASHRAY |
2,590 |
PFMS
|
Account Type:Bank
Account No.:466002010938093
|
SHRAVAN GUPTA S#47O SIKANDAR GUPTA |
1,110 |