Type Of Transaction |
Expenditures
|
Activity Code |
63027433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
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.)
|
85,578 |
Particulars |
divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035892
|
KRISHI SEVA STORE |
18,740 |
PFMS
|
Account Type:Bank
Account No.:26800100035892
|
GANGWAR HARDWARE #38 PAINT STORE |
1,577 |
PFMS
|
Account Type:Bank
Account No.:26800100035892
|
KISAN AGRICULTURAL IMPLIMENTS |
7,239 |
PFMS
|
Account Type:Bank
Account No.:26800100035892
|
KISAN AGRICULTURAL IMPLIMENTS |
7,722 |
PFMS
|
Account Type:Bank
Account No.:26800100035892
|
aKIL |
9,760 |
PFMS
|
Account Type:Bank
Account No.:26800100035892
|
NEW INDIA BRICK UDYOG |
21,407 |
PFMS
|
Account Type:Bank
Account No.:26800100035892
|
mOHD RAJA |
17,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035892
|
NEW INDIA BRICK UDYOG |
2,133 |