Type Of Transaction |
Expenditures
|
Activity Code |
63943582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,245 |
Particulars |
kita 1 me adhunik shital payjay ashthapna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRIYANKA TRADERS |
325,251 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
6,776 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
6,776 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
POONAM W#47O RAMESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAHAVEER S#47O FOOLLBADAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PARAMA DEVI W#47O RAGHUNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LALASARAM S#47O HEERA |
1,917 |