Type Of Transaction |
Expenditures
|
Activity Code |
67126566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,851 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
1,883 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
WASEEM BRICK STORE |
10,591 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
3,829 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
6,528 |