Type Of Transaction |
Expenditures
|
Activity Code |
60544094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,137 |
Particulars |
ps me divyang shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SURJEET KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
RAMJAANI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
FAROOP #47 JAGGA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
M#47S RADHIKA SALES CARPORATION |
41,399 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
DABBU #47 SHAUKEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
J D ENTERPRISES |
39,837 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
shayad |
1,635 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
new gupta eat udhyog |
9,545 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
pathak enterprises |
5,858 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
PAPPU #47 SUVAAN |
2,343 |