Type Of Transaction |
Expenditures
|
Activity Code |
65425931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,836 |
Particulars |
khel maidan me taar faincing v main gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969130
|
VARSHNEY CEMENT STORE |
36,030 |
PFMS
|
Account Type:Bank
Account No.:1839000100969130
|
INDERPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000100969130
|
M#47S UJAIF PLYWOOD HARDWARE AND PAINTS STORE |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1839000100969130
|
NAVAL SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000100969130
|
BHARAT INT UDHYOG |
4,552 |
PFMS
|
Account Type:Bank
Account No.:1839000100969130
|
M#47S. RADHA BUILDING MATERIALS |
15,104 |