Type Of Transaction |
Expenditures
|
Activity Code |
52671247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,289 |
Particulars |
divyang shachalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014022
|
nandita brick feild |
17,880 |
PFMS
|
Account Type:Bank
Account No.:34380100014022
|
RAJOO putr BHAGAUTI |
11,040 |
PFMS
|
Account Type:Bank
Account No.:34380100014022
|
m#47s surya construction and suppliers |
36,306 |
PFMS
|
Account Type:Bank
Account No.:34380100014022
|
SANDEEP KUMAR PUTR RAM CHANDR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:34380100014022
|
m#47s surya construction and suppliers |
20,679 |
PFMS
|
Account Type:Bank
Account No.:34380100014022
|
ATUL PANDEY putr UMASANKAR |
4,692 |