Type Of Transaction |
Expenditures
|
Activity Code |
66201584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/116 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
172,200 |
Particulars |
GP ME SOKPIT NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
PRITHVIPAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
RAKESH KUMAR S#47O SHIV SARAN LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
RAKESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
GOLDEN BRICK FIELD NEW |
72,795 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
SINGH TRADERS I |
74,100 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
HAKEEM |
7,200 |