Type Of Transaction |
Expenditures
|
Activity Code |
56474574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,116 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
BALAJI BRICK FIELD |
45,541 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
GUPTA TRADER BENIMADHAVGANJ |
47,582 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
SANTRAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
GUPTA TRADER BENIMADHAVGANJ |
32,304 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
JAY PRAKASH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
BALAJI BRICK FIELD |
33,673 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
RAM BAHADUR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
CHANDRABHAN |
12,312 |