Type Of Transaction |
Expenditures
|
Activity Code |
60665135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,904 |
Particulars |
samast nali par cross jaal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0241101047493
|
janta int bhatta |
15,038 |
PFMS
|
Account Type:Bank
Account No.:0241101047493
|
MASTER BUILDING MATERIALS |
17,657 |
PFMS
|
Account Type:Bank
Account No.:0241101047493
|
NEW GOLDAN REPAIRING WORK SHOP |
107,250 |
PFMS
|
Account Type:Bank
Account No.:0241101047493
|
NEW GOLDAN REPAIRING WORK SHOP |
41,250 |
PFMS
|
Account Type:Bank
Account No.:0241101047493
|
moh arif |
11,709 |