Type Of Transaction |
Expenditures
|
Activity Code |
63023576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,220 |
Particulars |
samudayak shauchalay marammat hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
KAMLESH |
213 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
Arvind |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
Shiv shakti birck field |
4,723 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
madan lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
JIVENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
parash nath tredars |
73,499 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
SATISH KUMAR |
3,195 |