Type Of Transaction |
Expenditures
|
Activity Code |
67678141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,128 |
Particulars |
exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
Ram Dayal |
2,179 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
DHARMENDRA BRICK FIELD |
39,403 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
MOONE |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
ANJANA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
KANTI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
Sanju Traders and Supplier |
49,986 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
CHOTKAU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
JAWAHAR LAL |
1,920 |