Type Of Transaction |
Expenditures
|
Activity Code |
65158658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,677 |
Particulars |
vibhin sthalo par jall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
ANKUR S#47O CHANDRAPAL |
295 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
SANI CEMENT STORE |
4,032 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
SAMSUDDIN S#47O ALLADIYA |
590 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
VIKASH ENT UDYOG |
2,989 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
MAHAKAR SINGH S#47O DALCHANDAR |
540 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
SANI CEMENT STORE |
3,413 |
PFMS
|
Account Type:Bank
Account No.:39453747481
|
M#47S NITYA TRADERS |
24,818 |