Type Of Transaction |
Expenditures
|
Activity Code |
53679315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
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.)
|
61,278 |
Particulars |
pay to dibyang toilet nekvapur ps payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100229055
|
maa maihar enterprises |
8,431 |
PFMS
|
Account Type:Bank
Account No.:1863000100229055
|
mata ji birck field |
12,555 |
PFMS
|
Account Type:Bank
Account No.:1863000100229055
|
N RAMKRISHOR |
13,713 |
PFMS
|
Account Type:Bank
Account No.:1863000100229055
|
TULA RAM RAJPOOT TRADERS |
21,269 |
PFMS
|
Account Type:Bank
Account No.:1863000100229055
|
maa vaishno civil services |
4,635 |
PFMS
|
Account Type:Bank
Account No.:1863000100229055
|
kudeep kumar s#47o omprakash |
675 |