Type Of Transaction |
Expenditures
|
Activity Code |
67010660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,770 |
Particulars |
gaushala me channi and tank nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521706249
|
RAM VEER |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50521706249
|
AMIRTA BRICKS FIELD |
89,845 |
PFMS
|
Account Type:Bank
Account No.:50521706249
|
DIXIT TRADING COMPANY |
44,056 |
PFMS
|
Account Type:Bank
Account No.:50521706249
|
PREM PAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521706249
|
PRATIMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521706249
|
GUDDI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521706249
|
GUDDI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521706249
|
Arunesh kumar |
4,899 |