Type Of Transaction |
Expenditures
|
Activity Code |
60342681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,038 |
Particulars |
SOOKPIT NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
ANURAG S#47O RAM SAKAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
YADAV BUILDING MATERIAL |
62,838 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
RAM TEERATH S#47O UDAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
BHAGWAN DUTT YADAVENT BHATTHA |
23,064 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
M#47S. S. K. ENTERPRISES |
57,136 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
BRIJ BHOODHAN CHAUHAN S#47O KATVARU CHAUHAN |
5,000 |