Type Of Transaction |
Expenditures
|
Activity Code |
62566668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,026 |
Particulars |
samudaik tpolet nirman karya in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
anmol traders |
21,107 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
vikas kumar singh |
28,350 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
BHARAT BRICK FIELD |
17,528 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
bharat machinery and hardware |
34,540 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
bharat machinery and hardware |
88,201 |
PFMS
|
Account Type:Bank
Account No.:580702010022740
|
raj hardware |
12,300 |