Type Of Transaction |
Expenditures
|
Activity Code |
54675015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,665 |
Particulars |
divyang sochalaye nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
JAI KRISHNA ENTERPRISES |
7,040 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
ASHIRWAD BUILDING MATERIAL |
12,108 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
VEERESH KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
SOMVATI W#47O |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
ASHIRWAD BUILDING MATERIAL |
24,038 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
NAJBUDDIN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
SEWARAM S#47O UDAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
ASHIRWAD BUILDING MATERIAL |
15,169 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
MO JAKIR |
7,150 |