Type Of Transaction |
Expenditures
|
Activity Code |
64747731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,952 |
Particulars |
divyag suchaly,tendar,shg 2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010576266
|
AMBEDKAR SHG |
27,000 |
PFMS
|
Account Type:Bank
Account No.:342302010576266
|
MANOJ KUMAR CHATURVEDI ENT BHATTHA |
12,799 |
PFMS
|
Account Type:Bank
Account No.:342302010576266
|
Sahaj Retail Limited |
2,000 |
PFMS
|
Account Type:Bank
Account No.:342302010576266
|
GULAB RAJBHAR |
1,850 |
PFMS
|
Account Type:Bank
Account No.:342302010576266
|
TRIVENI HARDWERE AND PLYWOOD CENTER |
20,500 |
PFMS
|
Account Type:Bank
Account No.:342302010576266
|
SHEELA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:342302010576266
|
ASHUTOSH INTER LOCKING CENTER |
10,871 |
PFMS
|
Account Type:Bank
Account No.:342302010576266
|
DAINIK KHABRE |
8,589 |
PFMS
|
Account Type:Bank
Account No.:342302010576266
|
VINOD KUMAR |
1,278 |