Type Of Transaction |
Expenditures
|
Activity Code |
62157242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,129 |
Particulars |
for purchase building matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
SUPAR LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
YADUVANSHI TRADERS new |
22,890 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
kalim |
4,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
rijwan s#47o naan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
altaf s#47o meraj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
M#47S BHARAT BRICK FIELD |
28,079 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
Rajendra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
gulshad so rashid |
2,040 |