Type Of Transaction |
Expenditures
|
Activity Code |
67022182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,609 |
Particulars |
PANCHAYAT GHAR KAYAKALP KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005146
|
PRAVEEN KUMAR MITTAL |
7,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200005146
|
YATEND RATHI KIRANA MERCHANT |
40,895 |
PFMS
|
Account Type:Bank
Account No.:1839001200005146
|
SHASHI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839001200005146
|
MS BANKEY BIHARI AGRICULTURE STORE BILSI |
20,220 |
PFMS
|
Account Type:Bank
Account No.:1839001200005146
|
SHASHI |
12,354 |