Type Of Transaction |
Expenditures
|
Activity Code |
80591898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2023 |
Voucher No |
XVFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,531 |
Particulars |
divyang sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037375
|
MANOJ SINGH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:26980100037375
|
RITESH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:26980100037375
|
KASHISH MARBLES |
17,223 |
PFMS
|
Account Type:Bank
Account No.:26980100037375
|
YADAV ENTERPRISES |
58,243 |
PFMS
|
Account Type:Bank
Account No.:26980100037375
|
HARISH CHANDRA |
7,085 |
PFMS
|
Account Type:Bank
Account No.:26980100037375
|
BABLU so VEERPAL |
7,630 |
PFMS
|
Account Type:Bank
Account No.:26980100037375
|
HOMENDRA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:26980100037375
|
ANIL kUMAR |
2,990 |