Type Of Transaction |
Expenditures
|
Activity Code |
64092032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,062 |
Particulars |
divyang sauchalay nirman ups |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SANTRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
GURU KRIPA BRICK FIELD |
15,807 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
TIWARI TRADERS |
41,015 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
MAHENDER PRATAP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
RAM SHIROMANI VERMA |
2,555 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
GURUDEV ENTERPRISES |
4,789 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
NANHE |
1,428 |