Type Of Transaction |
Expenditures
|
Activity Code |
57982072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,369 |
Particulars |
shokpit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
JAI BALA JI TRADER |
36,879 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
shiv sewak S#47O Mahabeer |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
VINOD SAHU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
Nandeshwar Baba Brik Field |
38,114 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
KULDEEP S#470 RAMCHANDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
SINGH TRADING COMPANY |
9,876 |