Type Of Transaction |
Expenditures
|
Activity Code |
67304727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
273,795 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
rajendra kumar so tika ram |
7,700 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
gupta trading company |
35,231 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
gupta trading company |
46,897 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
akash so damodar |
22,000 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
veerendra so dharam pal |
22,000 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
mahendra kumar so rohitash kumar |
23,000 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
ALFA BRICK COMPANY |
62,368 |
PFMS
|
Account Type:Bank
Account No.:07710100020722
|
ALFA BRICK COMPANY |
54,599 |