Type Of Transaction |
Expenditures
|
Activity Code |
64647462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,759 |
Particulars |
pra vid me kayakalp ke antargat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041373
|
CHANDRBHUSHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010041373
|
GAUTAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010041373
|
MUTURA EET UDYOG |
12,812 |
PFMS
|
Account Type:Bank
Account No.:369502010041373
|
M#47S ABDULLAH BUILDING MATERIAL |
164,070 |
PFMS
|
Account Type:Bank
Account No.:369502010041373
|
VIVEK CHAUHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:369502010041373
|
RAMBRIKSHA |
3,700 |