Type Of Transaction |
Expenditures
|
Activity Code |
63266647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,990 |
Particulars |
UPS ME SHAUCHLAY MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
AMIR KHAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
SURENDRA YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
RIZWAN ENTERPRISES |
43,602 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
RIZWAN ENTERPRISES |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
PUNEET |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
MUNEJAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
RABBEES |
1,704 |