Type Of Transaction |
Expenditures
|
Activity Code |
65755839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
77,605 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
LAXMI BRICK FIELD |
13,541 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
PAWAN S#47O KRISHANKANT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
KAMANA W#47O ANUJ KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
MOHIT KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
RAM BALI S#47O KALLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
Shankar Fertilizers bhagwantpur pali |
18,185 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
Shankar Fertilizers bhagwantpur pali |
10,880 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
BALAJI TRADERS |
17,948 |