Type Of Transaction |
Expenditures
|
Activity Code |
48751744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,367 |
Particulars |
PAY FOR TEEN SHED CONSTRUCTION WORK FROM COWSHED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522008142
|
M#47S MOOL CHAND SWAMI DAYAL |
115,269 |
PFMS
|
Account Type:Bank
Account No.:50522008142
|
MR SANGAM AWASTHI |
23,727 |
PFMS
|
Account Type:Bank
Account No.:50522008142
|
M#47S SAGAR BRICK FIELD |
9,199 |
PFMS
|
Account Type:Bank
Account No.:50522008142
|
ARADHYA ENTERPRISE AND SUPPLIERS |
6,012 |
PFMS
|
Account Type:Bank
Account No.:50522008142
|
MR SANGAM AWASTHI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50522008142
|
M#47S SHRI NATH JI ENTER PRISES |
32,750 |