Type Of Transaction |
Expenditures
|
Activity Code |
63363028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,409 |
Particulars |
samudaik toilet ki marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
KRISHI VIKAS KENDRA |
5,376 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
KRISHI VIKAS KENDRA |
3,351 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
KRISHI VIKAS KENDRA |
4,445 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
TARACHAND |
1,610 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
KULDEEP SINGH |
3,445 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
KALLU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
KUNWAR PAL |
1,840 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
M#47S Royal Traders |
5,841 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
M#47S Royal Traders |
16,301 |