Type Of Transaction |
Expenditures
|
Activity Code |
53418827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,549 |
Particulars |
ATWARU K GHAR SE MAHENDRA K GHAR TAK BHUMIGAT JAL NIKASHI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522090863
|
SANJAY RAJBHAR S#47O NANHKU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50522090863
|
SECHAN |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50522090863
|
MUNNI RAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50522090863
|
R J ENTERPRISES |
71,095 |
PFMS
|
Account Type:Bank
Account No.:50522090863
|
M#47S ABHI DIGITAL STUDIO #38 COMPUTER JOB WORK |
300 |
PFMS
|
Account Type:Bank
Account No.:50522090863
|
SWAMI ADGADANAND TRADING COMPANY |
29,596 |