Type Of Transaction |
Expenditures
|
Activity Code |
62858575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,309 |
Particulars |
suchasingh ke ghar se khdanja tak intarloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
DIAMOND SABRI BRICK FIELD |
23,216 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
JAI BABA IKOTTARNATH BUILDING MATERIAL |
19,833 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
KALLU |
612 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
MITHLESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
HARIRAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
PATEL CEMANT BRIK FILD |
76,056 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
RAMKHILAVAN |
10,800 |