Type Of Transaction |
Expenditures
|
Activity Code |
67012649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,583 |
Particulars |
materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
mallu shah s#47o mausam ali |
4,899 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
SARVESH KUMAR S#47O SEETARAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
HARSHIT TRADERS |
35,822 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
KHAN BRICK FIELD |
18,016 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
RAJEEV KUMAR S#47O ASHOK KUMAR |
9,265 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
gaurav sharma hardware and paint store |
26,682 |