Type Of Transaction |
Expenditures
|
Activity Code |
64456069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,854 |
Particulars |
SAMAGARI PAR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
ARVIND KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
IFPHAN AHMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
MAHBOOB ALI 2 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
STATE BRICK FIELD II |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
STATE BRICK FIELD II |
114,224 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
SHAKSHI TRADERS |
32,545 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
SANTOSH KUMAR YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
STATE BRICK FIELD II |
18,375 |