Type Of Transaction |
Expenditures
|
Activity Code |
63491585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,076 |
Particulars |
thela |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Shiv shankar |
612 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Ankit |
816 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
M#47S APNA BUILDING MATERIAL |
13,426 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Surendra kumar |
612 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Vijay kumar |
1,245 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
waqar ahmad s#47o anwarulhak |
9,969 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
Abu shalim |
816 |
PFMS
|
Account Type:Bank
Account No.:421802010924364
|
wamique electricals and sanitary ware |
12,580 |