Type Of Transaction |
Expenditures
|
Activity Code |
61941379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,501 |
Particulars |
PAY TO MATERIAL FOR PS KHEDIA ME DIVAYNG TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
M#47S NEEL KAMAL ENTERPRISES |
18,299 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
M#47S NEEL KAMAL ENTERPRISES |
21,318 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
M#47S NEEL KAMAL ENTERPRISES |
19,668 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
M#47S NEEL KAMAL ENTERPRISES |
9,216 |