Type Of Transaction |
Expenditures
|
Activity Code |
55724261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
406,993 |
Particulars |
nali or interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SUNEETA |
54,000 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
m#47s ram ji traders |
80,538 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
RATHORE BROTHERS INT BHATTA |
94,560 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
m#47s ram ji traders |
44,410 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SUNEETA |
54,000 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
RATHORE BROTHERS INT BHATTA |
79,485 |