Type Of Transaction |
Expenditures
|
Activity Code |
67182747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
442,468 |
Particulars |
bhoomigat naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465784645
|
VANDANA BRICK FIELD |
44,115 |
PFMS
|
Account Type:Bank
Account No.:39465784645
|
SUBEDAR |
10,850 |
PFMS
|
Account Type:Bank
Account No.:39465784645
|
shyamkali |
11,715 |
PFMS
|
Account Type:Bank
Account No.:39465784645
|
ARJUN KUMAR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:39465784645
|
YADAV ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39465784645
|
DAYARAM |
6,040 |
PFMS
|
Account Type:Bank
Account No.:39465784645
|
HAUSILA |
12,780 |
PFMS
|
Account Type:Bank
Account No.:39465784645
|
SURAJ SAROJ |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39465784645
|
YADAV ENTERPRISES |
328,688 |