Type Of Transaction |
Expenditures
|
Activity Code |
58597995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,732 |
Particulars |
bhugtan to baldau cement agency,rathi ent bawat puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
shri baldau ji cement agency |
3,072 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
DHARMVEER |
6,570 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
LALARAM |
9,951 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
shri baldau ji cement agency |
3,652 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
RATHI EAT UDDHOG DUDHUNI |
5,471 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
shri baldau ji cement agency |
3,016 |