Type Of Transaction |
Expenditures
|
Activity Code |
60587452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
24,701 |
Particulars |
Nali marammat work expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
bala ji traders |
10,501 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
rajesh sharma s#47o raghunandan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
jaykesh singh s#47o vindra singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
radheshyam s#47o mannilal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
jugraj s#47o devendra |
2,910 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
bala ji traders |
7,456 |