Type Of Transaction |
Expenditures
|
Activity Code |
62980871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,807 |
Particulars |
koop maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
shiv kumar tiwari |
26,199 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
VIKRAMPRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
FIROJ AND BROTHERS |
22,768 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
CHIKKI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
RUSTAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
NAFIS |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
NAIM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
NAVAB |
1,500 |