Type Of Transaction |
Expenditures
|
Activity Code |
64845291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,412 |
Particulars |
FOR KARANJA WORK SAMSUDIN HOME TO FARMAAJ HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006367
|
M#47S JAI DURGA BRICK KLIN |
33,501 |
PFMS
|
Account Type:Bank
Account No.:1839001200006367
|
AMIT KUMAR |
7,881 |
PFMS
|
Account Type:Bank
Account No.:1839001200006367
|
FARIYAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200006367
|
M#47S ANISH CEMENT STORE |
3,072 |
PFMS
|
Account Type:Bank
Account No.:1839001200006367
|
AASIF |
4,319 |
PFMS
|
Account Type:Bank
Account No.:1839001200006367
|
M#47S ANISH CEMENT STORE |
3,399 |