Type Of Transaction |
Expenditures
|
Activity Code |
50967401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,393 |
Particulars |
gram panchyat me bihven satno par nali marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
PULKIT SINGH S#47O RADHEY SHYAM |
6,080 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
MAHENDRA SINGH S#47O SATPAL SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
OM TRADERS |
10,265 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
CHOUDHARTY KHAD BANDHAR 2 |
24,652 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
SAHARA ENT UDHYOG |
21,156 |