Type Of Transaction |
Expenditures
|
Activity Code |
50249846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,873 |
Particulars |
pay to pramary school se parusuram ke goda tak payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000093
|
ghanshyam so gaya prasad |
46,027 |
PFMS
|
Account Type:Bank
Account No.:741110210000093
|
PATEL BRICK FIELD |
46,649 |
PFMS
|
Account Type:Bank
Account No.:741110210000093
|
ASTITVA ENTERPRISES |
41,458 |
PFMS
|
Account Type:Bank
Account No.:741110210000093
|
ASTITVA ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:741110210000093
|
ghanshyam so gaya prasad |
3,066 |
PFMS
|
Account Type:Bank
Account No.:741110210000093
|
sushil building material s |
44,621 |
PFMS
|
Account Type:Bank
Account No.:741110210000093
|
ASTITVA ENTERPRISES |
46,728 |