Type Of Transaction |
Expenditures
|
Activity Code |
66581860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,737 |
Particulars |
material and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
M#47S CHAUHAN BRICKS FEILD |
10,100 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
SHRI OM SHAI ENTERPRISES |
22,261 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
M#47S CHAUHAN ENTERPRISES |
12,241 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
Santosh Yadav |
2,556 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
Shyam charan |
4,810 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
Kallan Yadav |
2,769 |