Type Of Transaction |
Expenditures
|
Activity Code |
49418576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,778 |
Particulars |
Material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
SONU TRADING COMPANY |
21,243 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
ashish kumar s#47o ramnath |
2,460 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
sersingh s#47o ramasare |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
rambabu s#47o ramkumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
LAXMI BRICK FIELD |
14,963 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
somendra kumar s#47o chotta |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242580
|
rahul kumar s#47o santram |
1,278 |