Type Of Transaction |
Expenditures
|
Activity Code |
61243358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,570 |
Particulars |
for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
STAR BRICK FIELD |
25,350 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
STAR BRICK FIELD |
31,626 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
AMBUJ YADWA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
STAR BRICK FIELD |
31,626 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
ajay singh |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
jaiswal traders |
18,184 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
jaiswal traders |
13,720 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
AMBUJ YADWA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
jaiswal traders |
18,184 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
ashish kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
ashish kumar |
2,780 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
ajay singh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
ashish kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
ajay singh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521771741
|
AMBUJ YADWA |
2,700 |