Type Of Transaction |
Expenditures
|
Activity Code |
63449604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,473 |
Particulars |
payment of js rampurbhimsen me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
KANHA ENTERPRISES |
31,034 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
ramchandra |
5,850 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SHRI DURGA TRANSPORT COMPANY |
3,764 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
NEW JAI GANESH TRADERS |
6,656 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
dharmendra varma |
4,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SHRI DURGA TRANSPORT COMPANY |
21,569 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
ritesh kumar s#47o ram kumar |
4,800 |