Type Of Transaction |
Expenditures
|
Activity Code |
66313738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,007 |
Particulars |
ompal k ghr se vijander k ghrt tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22230100026468
|
CHAUDHARY BUILDING MATERIAL |
49,184 |
PFMS
|
Account Type:Bank
Account No.:22230100026468
|
CHAUDHARY BUILDING MATERIAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22230100026468
|
CHAUDHARY BUILDING MATERIAL |
46,080 |
PFMS
|
Account Type:Bank
Account No.:22230100026468
|
zahir ahmad |
35,200 |
PFMS
|
Account Type:Bank
Account No.:22230100026468
|
CHAUDHARY BUILDING MATERIAL |
16,507 |
PFMS
|
Account Type:Bank
Account No.:22230100026468
|
CHAUDHARY BUILDING MATERIAL |
20,130 |
PFMS
|
Account Type:Bank
Account No.:22230100026468
|
CHAUDHARY BUILDING MATERIAL |
45,556 |
PFMS
|
Account Type:Bank
Account No.:22230100026468
|
CHAUDHARY BUILDING MATERIAL |
40,650 |
PFMS
|
Account Type:Bank
Account No.:22230100026468
|
ROHIT KASHYP |
38,100 |