Type Of Transaction |
Expenditures
|
Activity Code |
61518787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,130 |
Particulars |
divang toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
SHAILENDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
shridevi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
munna |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
ma kali paints |
6,007 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
R S TREDING COMPANY |
24,655 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
m#47s himanshu brick field |
14,279 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
DEEN DAYAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
SHARMA MACHINARY STORE |
14,028 |