Type Of Transaction |
Expenditures
|
Activity Code |
59882832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,900 |
Particulars |
hp rebour mata mandir school and sonu k ghar k pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
ABHISHEK S#47O HARIOM |
23,900 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
BALAJI BUIELDING MATERIYAL |
31,800 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
KISHAN KUMAR UPADHAYAY |
23,000 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
ABHISHEK S#47O HARIOM |
23,900 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
BALAJI BUIELDING MATERIYAL |
31,000 |
PFMS
|
Account Type:Bank
Account No.:3831765373
|
BALAJI BUIELDING MATERIYAL |
31,300 |