Type Of Transaction |
Expenditures
|
Activity Code |
66660345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,720 |
Particulars |
nali niman sanjiv gupta ke makan seriasat ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
RAJVEER S#47O GANGARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
RAJKUMAR s#47o MAHAVEER |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
JAI SHRI KRISHNA ENTERPRISES |
61,759 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
SHYAM BRICK FIELD |
35,625 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
ANOOP S0 SUKHRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
INDRA PAL |
13,000 |