Type Of Transaction |
Expenditures
|
Activity Code |
54223621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,607 |
Particulars |
panchayat ghar nirman bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28800100023009
|
salman tredars |
27,477 |
PFMS
|
Account Type:Bank
Account No.:28800100023009
|
KATIYAR TRADERS |
2,910 |
PFMS
|
Account Type:Bank
Account No.:28800100023009
|
salman tredars |
9,587 |
PFMS
|
Account Type:Bank
Account No.:28800100023009
|
Jay bala jitrading company |
24,486 |
PFMS
|
Account Type:Bank
Account No.:28800100023009
|
rajendra kumar |
20,700 |
PFMS
|
Account Type:Bank
Account No.:28800100023009
|
KATIYAR TRADERS |
50,243 |
PFMS
|
Account Type:Bank
Account No.:28800100023009
|
S k BRICK FIELD |
24,204 |