Type Of Transaction |
Expenditures
|
Activity Code |
48882880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,351 |
Particulars |
simli my kudha dhan nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
gopal lal s#47pathi lal simli |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
RUDRA HARDWEAR |
14,260 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
brijesh lal s#47dinesh lAL SIMLI |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
RITURAJ S#47DINESH LAL SIMLI |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
HARISH LAL S#47KAMALA LAL SIMLI |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
ashok kumar contractor |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
DINESH LAL S#47PYARA LAL SIMLI |
10,011 |