Type Of Transaction |
Expenditures
|
Activity Code |
54236675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
405,578 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
SHELENDRA SINGH S#470 NEPAL SINGH |
35,400 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
PRADHANTRADERS |
64,317 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
PRADHANTRADERS |
64,317 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
SHAGUN ENT BHATTA |
52,069 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
PRADHANTRADERS |
64,317 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
Kirpal Traders |
27,104 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
PRADHANTRADERS |
64,317 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
Kirpal Traders |
33,737 |