Type Of Transaction |
Expenditures
|
Activity Code |
64284446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,126 |
Particulars |
ps pure kesari ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHAILENDRA S#470 KAMLASHANKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
ANKIT CHAURASIYA S#470 ASHOK KUMAR |
8,930 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHIVANSH ENTERPRISES |
62,452 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
UMESH S#470 PAVAN KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHIVAM VISHVAKARMA S#470 KAMALASHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHRI RAM S#470 JAGDISH |
4,899 |