Type Of Transaction |
Expenditures
|
Activity Code |
60958359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,680 |
Particulars |
safai viyvastha par viyay and other work tractor marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
M#47S J K TIALS AND BRIKS WORK |
7,050 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
SANJANA |
16,100 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
RAJESH SINGH |
18,400 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
M#47S J K TIALS AND BRIKS WORK |
7,500 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
BAILJIN |
18,630 |