Type Of Transaction |
Expenditures
|
Activity Code |
66192536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,871 |
Particulars |
anganwadi kendra param me marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
SEVARAM S#47O KASHI RAM |
18,530 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
shaeen brick field |
19,740 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
TINKU GUPTA |
12,410 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
prince cement store |
45,241 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
raju and company |
30,720 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
BAJRAG TRADERS AND BUILDING MATERIAL |
25,433 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
SIYARAM S#47O MOHANLAL |
6,205 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
A I ENTERPRISES |
14,592 |