Type Of Transaction |
Expenditures
|
Activity Code |
67777733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,497 |
Particulars |
ps sultanpur me divyang shouchaly nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467147434
|
M#47S NEW YADAV BRICK FIELD BAHADURPUR |
15,280 |
PFMS
|
Account Type:Bank
Account No.:39467147434
|
CE AMAN KUMAR MISHRA |
1,988 |
PFMS
|
Account Type:Bank
Account No.:39467147434
|
BADAN SINGH SHAKYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39467147434
|
SHRI CHATURBHUJ BUILDING MATERIALS #38 HARWARE |
45,534 |
PFMS
|
Account Type:Bank
Account No.:39467147434
|
keshav singh |
13,775 |
PFMS
|
Account Type:Bank
Account No.:39467147434
|
BABA JHARVEER FURNITURE HARDWARE #38 MACHINERY STORE |
16,420 |