Type Of Transaction |
Expenditures
|
Activity Code |
65392204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,500 |
Particulars |
payment of js rewari me marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SHRI DURGA TRANSPORT COMPANY |
29,815 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SANDEEP H W PAINTS MACHINERY STORS |
12,674 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SHRI DURGA TRANSPORT COMPANY |
10,025 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
KANHA ENTERPRISES |
85,986 |