Type Of Transaction |
Expenditures
|
Activity Code |
60458772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,914 |
Particulars |
pfms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
SHAMSHAD |
7,800 |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
MAURYA CEMENT STORE |
29,138 |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
KAILASH CHAND |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
MANGLI PRASAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
Hindustan brick industries |
23,594 |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
Varati Contruction Materials |
8,682 |