Type Of Transaction |
Expenditures
|
Activity Code |
62506271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,688 |
Particulars |
GAU ASHRAY PAR SAUCHALAY AWAM NALI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
RAMSAJIWAN |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
RAHUL KUMAR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
SHUKLA TRADERS |
46,576 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
MAHESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
RAJU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
SAI HARDWARE AND PAINTS |
119,100 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
RAJPOOT BRICK FIELD |
45,662 |