Type Of Transaction |
Expenditures
|
Activity Code |
62566668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,854 |
Particulars |
samudaik tpolet nirman karya in gp1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
rupchandra |
5,850 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
vikas kumar singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
anmol traders |
85,143 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
vikas kumar singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
rupchandra |
6,750 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
bharat machinery and hardware |
21,240 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
anmol traders |
63,796 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
AKASH BRICK FIELD VERENDRA KUMAR SUNIL KUMAR |
99,925 |