Type Of Transaction |
Expenditures
|
Activity Code |
65280361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,778 |
Particulars |
ps bhauna me divyang sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462101380
|
CHAUDHARY |
8,094 |
PFMS
|
Account Type:Bank
Account No.:39462101380
|
ANIL KUMAR |
7,881 |
PFMS
|
Account Type:Bank
Account No.:39462101380
|
PARAS NATH TRADERS |
54,883 |
PFMS
|
Account Type:Bank
Account No.:39462101380
|
SATYA PAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39462101380
|
GANGWAR MACHINERY STORE |
13,711 |
PFMS
|
Account Type:Bank
Account No.:39462101380
|
SHIV SHAKTI BRICK FIELD |
23,654 |
PFMS
|
Account Type:Bank
Account No.:39462101380
|
SHIVAY CERAMICS |
21,055 |