Type Of Transaction |
Expenditures
|
Activity Code |
65286577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,690 |
Particulars |
bhot bakkal mai puliya se tahir ke khet tk u typ naali ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
BHARAT TRADERS |
57,725 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
AALAM RAJ MISTRI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
RAHULL KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
LAKHAN S#47O PRATAB SINGH |
2,334 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
LAVISH KUMAR |
2,117 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
JUNIAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
GHANSHAYAM |
3,840 |