Type Of Transaction |
Expenditures
|
Activity Code |
60623258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,978 |
Particulars |
gp ke vibhinn sthano pr sokpit nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522034897
|
ram beti W#47O RK |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50522034897
|
PURUSOTTAM S#47O NATTHU |
27,379 |
PFMS
|
Account Type:Bank
Account No.:50522034897
|
ram beti W#47O RK |
18,600 |
PFMS
|
Account Type:Bank
Account No.:50522034897
|
GOYAL BRICKS |
184,758 |
PFMS
|
Account Type:Bank
Account No.:50522034897
|
bal govind |
24,080 |
PFMS
|
Account Type:Bank
Account No.:50522034897
|
M#47S S K HAROWARE |
8,921 |
PFMS
|
Account Type:Bank
Account No.:50522034897
|
PANCHAM TRADERS |
95,240 |