Type Of Transaction |
Expenditures
|
Activity Code |
60133052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
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.)
|
43,521 |
Particulars |
pay to tredars for pashu ashry sthal me gate nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459127960
|
SHIV DAS S#47O MAHADEV |
1,660 |
PFMS
|
Account Type:Bank
Account No.:39459127960
|
SHIV LAL S#47O SHRI KRISHNA |
852 |
PFMS
|
Account Type:Bank
Account No.:39459127960
|
LAVLESH S#47O CHOTE LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:39459127960
|
PANKAJ ART |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39459127960
|
RAMPRSHAD |
852 |
PFMS
|
Account Type:Bank
Account No.:39459127960
|
SONU BRICK FIELD |
6,467 |
PFMS
|
Account Type:Bank
Account No.:39459127960
|
SUNITA |
639 |
PFMS
|
Account Type:Bank
Account No.:39459127960
|
PANDEY TRADERS |
27,199 |