Type Of Transaction |
Expenditures
|
Activity Code |
66135295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
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.)
|
39,822 |
Particulars |
inarepur me sauchalay marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
KAMLESH RAI BUILDING MATERIALS |
2,466 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
VINOD KUMAR PAL S#47O RAMDULAR |
426 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
DIVAKAR S#47O LALJI |
740 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
SHIVESH AND SAINIK HARDWERE |
36,190 |