Type Of Transaction |
Expenditures
|
Activity Code |
67304298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,840 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
rajendra kumar so tika ram |
6,510 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
gupta trading company |
21,014 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
rajendra kumar so tika ram |
4,266 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
suneel kumar#47naryan lal |
13,020 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
sahaji gram udhyog |
51,518 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
ALFA BRICK COMPANY |
16,512 |