Type Of Transaction |
Expenditures
|
Activity Code |
63162906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,455 |
Particulars |
bhumigat nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
RAJENDRA#47CHATTHU |
4,810 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
ANURAG SPAN PIPE INDUSTRIES |
94,057 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
SHANTI DEVI#47BUSAKI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
SAHIL BUILDING MATERIAL |
16,387 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
SHEELA#47MUVALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
GULAICHI#47CHHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
VIRAJU |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
DEVICHARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
SATYDEV YADAV BKO |
18,111 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
SHILA#47SHER BAHDUR |
2,982 |