Type Of Transaction |
Expenditures
|
Activity Code |
67068204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,351 |
Particulars |
divang toilet knya pathshala payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
OM MACHINARY STORE |
27,083 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
AGARWAL BRICS |
12,027 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHHOTELAL SO SUNDAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHHOTELAL SO DEEP |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
PAL TRAIDING COMPANY |
17,372 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHETRAM SO POORAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
SAAMAL PRASAD SO RAMPAL |
4,840 |