Type Of Transaction |
Expenditures
|
Activity Code |
64463939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,722 |
Particulars |
pv rajapatii me shauchaaly rangai potai marmmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902011020674
|
RAMKISHUN BUILDING MATERIAL |
1,406 |
PFMS
|
Account Type:Bank
Account No.:454902011020674
|
RAMPAT S#47O MEVALAL |
1,480 |
PFMS
|
Account Type:Bank
Account No.:454902011020674
|
Rajkumar s o yogendra |
2,556 |
PFMS
|
Account Type:Bank
Account No.:454902011020674
|
SUSHILA ENT UDYOG PROP SUSHILA |
280 |
PFMS
|
Account Type:Bank
Account No.:454902011020674
|
DUA HARDWARE SANITARY AND PAINT STORE |
63,000 |