Type Of Transaction |
Expenditures
|
Activity Code |
66743492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
536,628 |
Particulars |
panchayat ghar runnjig payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969893
|
DEVENDRA CEMENT STORE |
31,443 |
PFMS
|
Account Type:Bank
Account No.:1839000100969893
|
ABHINAY ENTERPRISES |
35,097 |
PFMS
|
Account Type:Bank
Account No.:1839000100969893
|
DEVENDRA CEMENT STORE |
8,631 |
PFMS
|
Account Type:Bank
Account No.:1839000100969893
|
DEVENDRA CEMENT STORE |
103,152 |
PFMS
|
Account Type:Bank
Account No.:1839000100969893
|
DEVENDRA CEMENT STORE |
134,027 |
PFMS
|
Account Type:Bank
Account No.:1839000100969893
|
DEVENDRA CEMENT STORE |
5,256 |
PFMS
|
Account Type:Bank
Account No.:1839000100969893
|
SAGAR TRADERS AND SUPPLIERS |
80,145 |
PFMS
|
Account Type:Bank
Account No.:1839000100969893
|
SHRI HARI INT UDHYOG |
4,410 |
PFMS
|
Account Type:Bank
Account No.:1839000100969893
|
SHRI HARI INT UDHYOG |
134,467 |