Type Of Transaction |
Expenditures
|
Activity Code |
63586696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,685 |
Particulars |
paid to pathvari mandir par chabutra nirmad majduri or material ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831764186
|
NITIN SHARMA S#47O RAMESH CHANDRA SHARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3831764186
|
MUNNALAL S#47O SHER SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3831764186
|
TARA SHARMA W#47O NITIN SHARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3831764186
|
OM BUILDING MATERIAL AND SUPPLIERS |
56,435 |