Type Of Transaction |
Expenditures
|
Activity Code |
62112096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,028 |
Particulars |
divyang sauchal etc ................. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100008703
|
HARSWAROOP |
19,400 |
PFMS
|
Account Type:Bank
Account No.:35110100008703
|
DANISH RAZA KHAN PIPE STORE |
27,938 |
PFMS
|
Account Type:Bank
Account No.:35110100008703
|
GANI BRICK INDUSTRIES |
12,085 |
PFMS
|
Account Type:Bank
Account No.:35110100008703
|
GANGVAR CEMENT STORE HURHURI |
30,605 |
PFMS
|
Account Type:Bank
Account No.:35110100008703
|
PRACHT |
3,000 |