Type Of Transaction |
Expenditures
|
Activity Code |
61517651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,529 |
Particulars |
divang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
R S TREDING COMPANY |
14,840 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
ma kali paints |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
PANKAJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
SHAILENDRA |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
munna |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
gopi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
m#47s himanshu brick field |
11,230 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
Bala Ji Traders |
15,102 |