Type Of Transaction |
Expenditures
|
Activity Code |
59444079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,469 |
Particulars |
Burman ki Gali me Nali Mitti or CC Tails Kariye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
DAMBER SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
Sonu CC Tails Supplier |
4,300 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
GAURAV |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
Sonu CC Tails Supplier |
29,527 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
mukut singh |
3,428 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
Sonu CC Tails Supplier |
6,719 |
PFMS
|
Account Type:Bank
Account No.:39458784847
|
Pradip Jay |
6,105 |