Type Of Transaction |
Expenditures
|
Activity Code |
45624433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,500 |
Particulars |
NAL JALI PAIPE INE VISTAR MAJDURI RASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1218104000129053
|
SAURBH INTARPRISES |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129053
|
SAURBH INTARPRISES |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1218104000129053
|
SAURBH INTARPRISES |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129053
|
SAURBH INTARPRISES |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129053
|
SAURBH INTARPRISES |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129053
|
SAURBH INTARPRISES |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129053
|
SAURBH INTARPRISES |
4,000 |