Type Of Transaction |
Expenditures
|
Activity Code |
65522692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
251,327 |
Particulars |
samudayik vermi compost ka baundriwall aur teen shed nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
M#47S KHAN ENTERPRISES |
132,868 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
shiv Traders |
30,028 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
ARVIND KUMAR SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
RAXHARAM S#47O HRIDAYRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
RAMJAN S#47O JHAGRU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
DIYA BRICK FIELD |
45,338 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
JAIBULNISHA W#47O ABBASH KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
Patel Traders |
22,627 |