Type Of Transaction |
Expenditures
|
Activity Code |
58681866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,620 |
Particulars |
GP MAI VIBHINN PAR SOKPIT NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
ARVIND |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
MANOJ |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
MAIRAAZ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
harish kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
bhagwani |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
RMAKANT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
MAINUDEEN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
M#47S PHALAK TRADING COMPANY |
17,829 |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
M#47S PHALAK TRADING COMPANY |
17,327 |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
M#47S PHALAK TRADING COMPANY |
22,220 |
PFMS
|
Account Type:Bank
Account No.:50522092395
|
kallu |
3,468 |