Type Of Transaction |
Expenditures
|
Activity Code |
60633525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,215 |
Particulars |
bhin bhin stano pr jal or slap nirman kreye1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
NAVIN KUMAR SO MAHAVEER |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
Gaurav kumar so lal singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
Aditya so naubhar singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
DIRAJ TYAGI SO CHINDHU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
BALAJI INT UDYOG |
8,586 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
M#47S VIYAS ENTERPRISES |
28,879 |