Type Of Transaction |
Expenditures
|
Activity Code |
60333527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,364 |
Particulars |
panchayatghar sauchalay marrmat #38 tilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
MUKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
MUKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
M#47S MANSOORI TRADERS |
23,336 |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
JAGROOP |
6,160 |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
shri bala jee agriculture and machinary store |
31,643 |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
VERMA |
5,720 |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
VAKEEL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
SHRISHCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
VINAY ENTERPRISES |
21,318 |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
AVDHESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110011240
|
VINAY ENTERPRISES |
33,703 |