Type Of Transaction |
Expenditures
|
Activity Code |
60290018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,620 |
Particulars |
SAMUDAYI NEDAP NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
RAJU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
RAMNARESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SADHURAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SHYAM SUNDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
HAZI BRICK FIELD |
67,569 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
RAMGOPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
IDRISHI TRADERS |
36,333 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
RAJITRAM |
5,325 |