Type Of Transaction |
Expenditures
|
Activity Code |
60953338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,040 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
RAJTILAK BRICS UTRNA |
94,395 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
Kirpal Traders |
20,345 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
RAJTILAK BRICS UTRNA |
80,850 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
RAJTILAK BRICS UTRNA |
78,750 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
BRAJBHAN SINGH |
27,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
SHELENDRA SINGH S#470 NEPAL SINGH |
29,700 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
SHELENDRA SINGH S#470 NEPAL SINGH |
27,500 |