Type Of Transaction |
Expenditures
|
Activity Code |
63282445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
453,603 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007918
|
M#47S BABA MAKHUDDEEN SHAH ENT BHATTA |
55,795 |
PFMS
|
Account Type:Bank
Account No.:4298101007918
|
devedra |
39,300 |
PFMS
|
Account Type:Bank
Account No.:4298101007918
|
BHAVNA INTERLOCKING BRICKS |
93,043 |
PFMS
|
Account Type:Bank
Account No.:4298101007918
|
BHAVNA INTERLOCKING BRICKS |
63,000 |
PFMS
|
Account Type:Bank
Account No.:4298101007918
|
HAZI MOHAMMAD USMAN BUILDING METERIAL |
67,622 |
PFMS
|
Account Type:Bank
Account No.:4298101007918
|
JAGDISH SINGH |
41,800 |
PFMS
|
Account Type:Bank
Account No.:4298101007918
|
BHAVNA INTERLOCKING BRICKS |
93,043 |