Type Of Transaction |
Expenditures
|
Activity Code |
64258787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
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.)
|
228,543 |
Particulars |
sant ram ke khet ke pas puliya nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140523
|
yadav traders |
54,545 |
PFMS
|
Account Type:Bank
Account No.:2088000100140523
|
shivam kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:2088000100140523
|
krashana kumari w#47o nanhe lal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2088000100140523
|
balvant singh s#47o nanhe lal |
47,342 |
PFMS
|
Account Type:Bank
Account No.:2088000100140523
|
balvant singh s#47o nanhe lal |
14,508 |
PFMS
|
Account Type:Bank
Account No.:2088000100140523
|
vansh brick field |
108,528 |