Type Of Transaction |
Expenditures
|
Activity Code |
41647156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,781 |
Particulars |
SARVAZNIK SOCHYALIYA KA ABSHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
SANJAY KUMAR |
17,640 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
R A S TRADERS |
19,748 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
NEW JANTA CEMENT AGENCY AND SUPPLIER |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
NEW JANTA CEMENT AGENCY AND SUPPLIER |
15,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
NEW JANTA CEMENT AGENCY AND SUPPLIER |
6,215 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
RAM ENTT UDHYOG |
17,111 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
RAVENDRA GAUTAM GRAM PRADHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200005632
|
NEW JANTA CEMENT AGENCY AND SUPPLIER |
19,667 |