Type Of Transaction |
Expenditures
|
Activity Code |
54308534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,979 |
Particulars |
pay for dilaram to madanpal tak inter locking kaary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000054
|
BHAIYA LAL |
4,602 |
PFMS
|
Account Type:Bank
Account No.:741110210000054
|
yesh traders |
33,276 |
PFMS
|
Account Type:Bank
Account No.:741110210000054
|
ayodhya brick field |
25,496 |
PFMS
|
Account Type:Bank
Account No.:741110210000054
|
sobhit |
72,329 |
PFMS
|
Account Type:Bank
Account No.:741110210000054
|
ayodhya brick field |
21,394 |
PFMS
|
Account Type:Bank
Account No.:741110210000054
|
AVEDHESH KUMAR |
9,439 |
PFMS
|
Account Type:Bank
Account No.:741110210000054
|
yesh traders |
49,914 |
PFMS
|
Account Type:Bank
Account No.:741110210000054
|
ayodhya brick field |
30,529 |