Type Of Transaction |
Expenditures
|
Activity Code |
63343339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,681 |
Particulars |
radhakishan to ram kishan interliocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
MAMTA TRADERS |
16,838 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Hariom |
2,490 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
ISHAQ |
2,490 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Satendra Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
SAABRI BRICK FIELD |
22,831 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Dhirendra Sharma SO Ram Naresh Sharma |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
geeta trades |
72,688 |