Type Of Transaction |
Expenditures
|
Activity Code |
63548361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,657 |
Particulars |
payment form panchyat bhavan marmmt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1636000100177798
|
harsit gupta |
41,961 |
PFMS
|
Account Type:Bank
Account No.:1636000100177798
|
JAI MATA RANI INTERPRISES |
41,953 |
PFMS
|
Account Type:Bank
Account No.:1636000100177798
|
JAI MATA RANI INTERPRISES |
7,524 |
PFMS
|
Account Type:Bank
Account No.:1636000100177798
|
JAI MATA RANI INTERPRISES |
67,113 |
PFMS
|
Account Type:Bank
Account No.:1636000100177798
|
harsit gupta |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1636000100177798
|
ANUAG BRICK FIELD |
31,352 |
PFMS
|
Account Type:Bank
Account No.:1636000100177798
|
JAI MATA RANI INTERPRISES |
58,005 |
PFMS
|
Account Type:Bank
Account No.:1636000100177798
|
parimal pipe udog |
39,749 |