Type Of Transaction |
Expenditures
|
Activity Code |
65582171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,908 |
Particulars |
diviyang sauchalya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030521
|
SARJOO PRASAD |
3,339 |
PFMS
|
Account Type:Bank
Account No.:6264000100030521
|
BALENDRA KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6264000100030521
|
AMIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6264000100030521
|
SAURBH DIWEDI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6264000100030521
|
RAMESH CHANDRA AND BROTHERS |
18,695 |
PFMS
|
Account Type:Bank
Account No.:6264000100030521
|
sangam traders |
37,990 |
PFMS
|
Account Type:Bank
Account No.:6264000100030521
|
SARJOO PRASAD |
6,440 |
PFMS
|
Account Type:Bank
Account No.:6264000100030521
|
VISHAL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6264000100030521
|
SINGH MACHINERY STORE |
31,646 |