Type Of Transaction |
Expenditures
|
Activity Code |
48911016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,609 |
Particulars |
payjal marmat taplhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
PRIYANKA#47THAPLI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
ashok kumar contractor |
600 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
SAKSHI #47 THAPLI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
BALBEER SINGH S#47O BACHAN SINGH THAPLI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
m#47s arman iron and general store |
7,200 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
SANJAY SINGH S #47O BHOPAL SINGH THAPLI |
2,556 |