Type Of Transaction |
Expenditures
|
Activity Code |
63599065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,684 |
Particulars |
material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
CHAMAN BRICKS FIELD |
3,381 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
kisan trading company |
25,924 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
SHIVAM KASHYAP SO SONU |
7,630 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
MACHALE SINGH SO KALAKTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
AVDESH SINGH SO BABURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
NANHE SO RAMPRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
PRAMOD SO PRATHVIRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
JD ENTERPRISES |
13,608 |