Type Of Transaction |
Expenditures
|
Activity Code |
60345452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,980 |
Particulars |
nala marramat siraju mulla ki dukan se sakil ansari ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Maya cement stor |
19,712 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Mayank kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Punit kumar |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
K B INDUSTRY |
11,738 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Sunil kumar |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
new super fine eit udhyog |
51,320 |