Type Of Transaction |
Expenditures
|
Activity Code |
63271715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
147,286 |
Particulars |
kamtu ka ghr sa ramrahish ka ghr take cckarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009009
|
GAYTRI BUILDING MATTERIAL |
104,882 |
PFMS
|
Account Type:Bank
Account No.:1839001200009009
|
M#47S S S BRICKS INDUSTRISES |
12,272 |
PFMS
|
Account Type:Bank
Account No.:1839001200009009
|
DINESH KUMAR |
5,562 |
PFMS
|
Account Type:Bank
Account No.:1839001200009009
|
PUSHPENDRA |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200009009
|
BABA JI |
13,050 |