Type Of Transaction |
Expenditures
|
Activity Code |
66110737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,240 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
MAHESH S#47O RAMLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
vaibhav brikck field |
21,945 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
MAA ANNAPURNA ENTERPISES |
44,375 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
BRAJESH S#47O RAMLAKHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
ANITA W#47O BRAJESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
RAMBILASH S#47O SUKHALI |
7,990 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
MAA ANNAPURNA ENTERPISES |
133,698 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
DEVRAJ S#47O SHIVNATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
MAA ANNAPURNA ENTERPISES |
14,896 |