Type Of Transaction |
Expenditures
|
Activity Code |
54515275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,251 |
Particulars |
payment to baldau cement agency,sayi entt udyog, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
banti |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
shri baldau ji cement agency |
652 |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
shri baldau ji cement agency |
4,784 |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
shri syam agriculture store |
11,540 |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
sai kripa intt udhog |
2,459 |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
chetan kumar |
2,556 |