Type Of Transaction |
Expenditures
|
Activity Code |
65518468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,357 |
Particulars |
ps shivraj pur me divayang souchalya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
RAJKUMAR s#47o MAHAVEER |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
ANOOP S0 SUKHRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
ARADHYA BUILDING MATERIAL |
41,628 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
JAI SHRI KRISHNA ENTERPRISES |
46,180 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
AMAR SINGH S0 SIYARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22420100016835
|
RAJESH S0 VEERPAL |
11,000 |