Type Of Transaction |
Expenditures
|
Activity Code |
67568696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,512 |
Particulars |
rajpal ke ghar se bhagwaan dash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
JITENDRA TREDERS GAWAN |
922 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
JITENDRA TREDERS GAWAN |
5,536 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
VARSHNEY CEMENT STORE |
23,056 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
GUDDU GAUTAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
VARSHNEY CEMENT STORE |
34,020 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
VARSHNEY CEMENT STORE |
28,161 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
HARIOM SHARMA |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1839000100970057
|
DP TRADERS |
315,337 |