Type Of Transaction |
Expenditures
|
Activity Code |
66082383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,710 |
Particulars |
samudaiyak madep nirman kray me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000044
|
RAJESH KUMAR VISHWKARAMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000044
|
NITESH PRAJAPATI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:955010210000044
|
SHRI BALAJI STON CRUSHER KANJA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000044
|
MUKESH AHIRWAR #47DEVI SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000044
|
MANSI TRADERS |
6,460 |