Type Of Transaction |
Expenditures
|
Activity Code |
63081287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,016 |
Particulars |
vibhinn sthano par jal nikasi hetu hyum pipe lagane ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
RAMESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
VISHAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
MAA VAISHNO ENTERPRISES AND SUPPLIERS |
218,225 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
VIVEK |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
SUDHAKAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
DIWAKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521548431
|
VIJAY BAHADUR |
3,834 |