Type Of Transaction |
Expenditures
|
Activity Code |
65564198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,346 |
Particulars |
AMRIT SAROWAR KE PASS KUP JIRNODWAR KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
SAURABH SAHNI S#47O SANJAY SAHNI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
75,046 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
KAMLESH CHAUDHREY S#47O LATE MOTI CHANDRA |
4,800 |