Type Of Transaction |
Expenditures
|
Activity Code |
58123822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,005 |
Particulars |
PRATHMIK VIDHALY BHAWALPUR ME VIKLANG SOCHALY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
YOGENDRA SINGH S#47O MEVARAM SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
OM TRADERS |
21,688 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
YOGENDRA SINGH S#47O MEVARAM SINGH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
M#47S CHAHAL TRADERS |
32,525 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
SAHARA ENT UDHYOG |
25,546 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
M#47S CHAUDHARY TRADERS |
18,746 |