Type Of Transaction |
Expenditures
|
Activity Code |
62832149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,665 |
Particulars |
material with majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
DIVYANSH CONTRUCTION AND SUPPLIERS |
145,182 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
rannu |
639 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
RAMASHANKAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
SAHABAL |
2,960 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
RAJBAHADUR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
RAMAVTAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:441702011008293
|
M#47S R P S ENT BHATTA |
10,772 |