Type Of Transaction |
Expenditures
|
Activity Code |
66673462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,561 |
Particulars |
primary vidhayle milak saijna me painting, chitrakari, putti aadi karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
BUDDHA S#47O KALLU |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
M#47S POOJA IRON STORE |
58,996 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
Mohd Yakub |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
M#47S POOJA IRON STORE |
32,527 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
M#47S POOJA IRON STORE |
14,706 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
ALTAF |
21,457 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
SALIM S#47O BADLU |
3,900 |