Type Of Transaction |
Expenditures
|
Activity Code |
67883165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,426 |
Particulars |
gram panchyat me sok pit nirman par samgree khreed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
M#47S FARMAN TRADING COMPANY |
9,598 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
NEW MUKHTAR BRICK WORKS |
28,262 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
M#47S FARMAN TRADING COMPANY |
3,617 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
SANDEEP KUMAR CONSELTING ENGINEAR |
1,540 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
SONU CEMENT STORE |
13,888 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
SONU CEMENT STORE |
10,461 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
mukesh kumar |
11,060 |