Type Of Transaction |
Expenditures
|
Activity Code |
60637311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,581 |
Particulars |
ps azampur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016937
|
GANJENDRA PAL CEMENT AND BUILDING MATEREAL STORE |
12,149 |
PFMS
|
Account Type:Bank
Account No.:16410100016937
|
GANJENDRA PAL CEMENT AND BUILDING MATEREAL STORE |
3,717 |
PFMS
|
Account Type:Bank
Account No.:16410100016937
|
GANJENDRA PAL CEMENT AND BUILDING MATEREAL STORE |
12,099 |
PFMS
|
Account Type:Bank
Account No.:16410100016937
|
GANJENDRA PAL CEMENT AND BUILDING MATEREAL STORE |
11,616 |