Type Of Transaction |
Expenditures
|
Activity Code |
60392900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
66,535 |
Particulars |
Rs 66535 PAYMENT FOR JCB OR DUMPER SE SAFIA KARYA DECEMBER OR RAVIDAS JAYANTI PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
KALIRAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
KALIRAM |
13,950 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
ANUJ KUMAR S#47O JAYSINGH |
9,785 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
pradhan ji sunita |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
pradhan ji sunita |
15,500 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
KALIRAM |
5,700 |