Type Of Transaction |
Expenditures
|
Activity Code |
47936113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,710 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
supriya ansh iron store and bulding materiyal |
66,703 |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
M#47S RANJET YADAV ENT BHATTA |
69,667 |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
satya devi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
M#47S RANJET YADAV ENT BHATTA |
79,540 |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
abdhkishor |
34,800 |