Type Of Transaction |
Expenditures
|
Activity Code |
53025519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,932 |
Particulars |
manoranjan jha yojna - bricks, c.sand, s.sand, local sand , senting, magadh rod signboard |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217986
|
MAA DURGA TRADERS |
6,218 |
PFMS
|
Account Type:Bank
Account No.:1324000100217986
|
MAA DURGA TRADERS |
14,729 |
PFMS
|
Account Type:Bank
Account No.:1324000100217986
|
MAA DURGA TRADERS |
33,823 |
PFMS
|
Account Type:Bank
Account No.:1324000100217986
|
MAA DURGA TRADERS |
28,195 |
PFMS
|
Account Type:Bank
Account No.:1324000100217986
|
MAA DURGA TRADERS |
133,856 |
PFMS
|
Account Type:Bank
Account No.:1324000100217986
|
MAA DURGA TRADERS |
37,614 |
PFMS
|
Account Type:Bank
Account No.:1324000100217986
|
MAA DURGA TRADERS |
3,011 |
PFMS
|
Account Type:Bank
Account No.:1324000100217986
|
MAA DURGA TRADERS |
14,486 |