Type Of Transaction |
Expenditures
|
Activity Code |
55319409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,945 |
Particulars |
nali safai and atirikat kary bardevla 122 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993510110002908
|
SSIT COMPUTER AND PHOTO COPY SATISH VERMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002908
|
JITENDRA RADHESHYAM garima hotal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002908
|
SSIT COMPUTER AND PHOTO COPY SATISH VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:993510110002908
|
roshani elctric and hardware |
2,175 |
PFMS
|
Account Type:Bank
Account No.:993510110002908
|
csc and mponline center vedika photo copy |
500 |
PFMS
|
Account Type:Bank
Account No.:993510110002908
|
SARASWATI STORES KASRAWAD |
4,870 |