Type Of Transaction |
Expenditures
|
Activity Code |
60562465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,699 |
Particulars |
vibhin sathano par nali marmmat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193726
|
ms hind traders |
79,699 |
PFMS
|
Account Type:Bank
Account No.:85882200193726
|
sumit kumar s#47o mansingh |
8,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193726
|
rawat singh s#47o lal singh |
4,250 |
PFMS
|
Account Type:Bank
Account No.:85882200193726
|
man singh s#47o sukha singh |
4,250 |