Type Of Transaction |
Expenditures
|
Activity Code |
53503107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,307 |
Particulars |
pra vid pr boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
ANSHAR AHMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SURESH CHANDRA PRAJAPATIO |
2,343 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
ABUSAD BUILDING MATERIAL |
21,337 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SAFIK |
2,343 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
GHANSHYAM CHAUDHRI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
AWADHRAJ YADAV BKO |
32,871 |