Type Of Transaction |
Expenditures
|
Activity Code |
63930935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
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.)
|
139,710 |
Particulars |
vedpal k ghr se pramod k ghr tk cc evm nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
JP TRADERS |
5,875 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
JP TRADERS |
43,000 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
JP TRADERS |
6,245 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
JP TRADERS |
10,750 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
nazim siddiqui |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
suneel kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
atul kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
manjeet |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
LITTLE ANGEL ENTERPRISES |
52,000 |