Type Of Transaction |
Expenditures
|
Activity Code |
64206170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,899 |
Particulars |
for water harvesting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
janta traders |
25,598 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
bindu verma |
4,686 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
awadhesh kumar |
8,360 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
BHARAT BRICK FIELD |
22,080 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
vimala patni shiv naryan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
surya narayan rawat putra chhatrapal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
SUBHAM MACHINERY STORE |
29,507 |