Type Of Transaction |
Expenditures
|
Activity Code |
64103323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,630 |
Particulars |
ps pure kesari m baundriwall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
AJAY KUMAR S#470 JANGBAHADUR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHAILENDRA S#470 KAMLASHANKAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHIVANSH ENTERPRISES |
20,300 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
UMESH S#470 PAVAN KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHRI RAM S#470 JAGDISH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
RAM BRICK FIELD |
35,687 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
JAGDISH S#470 RAMESHWAR |
7,520 |