Type Of Transaction |
Expenditures
|
Activity Code |
54663429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,487 |
Particulars |
panchayat ghar ka remaining payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100968894
|
VARSHNEY CEMENT STORE |
44,907 |
PFMS
|
Account Type:Bank
Account No.:1839000100968894
|
BHARAT ENT UDHYOG |
34,726 |
PFMS
|
Account Type:Bank
Account No.:1839000100968894
|
MAA SHANTI GOYAL TRADERS |
21,407 |
PFMS
|
Account Type:Bank
Account No.:1839000100968894
|
M#47S DEVENDRA CEMENT STORE |
42,917 |
PFMS
|
Account Type:Bank
Account No.:1839000100968894
|
MAA SHANTI GOYAL TRADERS |
13,653 |
PFMS
|
Account Type:Bank
Account No.:1839000100968894
|
SHAYORAJ SINGH S#47O KALYAN SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1839000100968894
|
M#47S GOSWAMI BUILDING MATERIAL |
17,841 |
PFMS
|
Account Type:Bank
Account No.:1839000100968894
|
M#47S DEVENDRA CEMENT STORE |
87,266 |
PFMS
|
Account Type:Bank
Account No.:1839000100968894
|
MAA SHANTI GOYAL TRADERS |
33,690 |