Type Of Transaction |
Expenditures
|
Activity Code |
70758098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2023 |
Voucher No |
XVFC/2023-24/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,712 |
Particulars |
samudayik sokpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100968575
|
BISHAMBHER SINGH SO RAMJIMAL |
1,622 |
PFMS
|
Account Type:Bank
Account No.:1839000100968575
|
sriji interprises |
3,453 |
PFMS
|
Account Type:Bank
Account No.:1839000100968575
|
SHARIF SO CHAND KHAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1839000100968575
|
sriji interprises |
7,378 |
PFMS
|
Account Type:Bank
Account No.:1839000100968575
|
RANVEER SINGH B |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000100968575
|
MS HARI KRISHNA TRADERS |
3,584 |
PFMS
|
Account Type:Bank
Account No.:1839000100968575
|
PRITI GAUTAM DO MADAN LAL |
853 |
PFMS
|
Account Type:Bank
Account No.:1839000100968575
|
MS HARI KRISHNA TRADERS |
3,742 |
PFMS
|
Account Type:Bank
Account No.:1839000100968575
|
RANVEER SINGH B |
500 |