Type Of Transaction |
Expenditures
|
Activity Code |
55259130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
410,874 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
NEPAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
RAHUL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
Anup traders company Patiyali |
88,205 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
BHADAURIYA BRICKS UDHYOG |
76,927 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
KULDEEP RAJESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
JAIN MACHINARY STORE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
Ms Deepak Tredars |
40,950 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
RAJTILAK BRICS UTRNA |
57,988 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
VIKASH KUMAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
KULDEEP RAJESH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
RAJTILAK BRICS UTRNA |
66,304 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
KULDEEP RAJESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007902
|
AKHILESHA DEVI |
7,500 |