Type Of Transaction |
Expenditures
|
Activity Code |
63125246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
316,391 |
Particulars |
composite vid par kayakalp ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
SATYDEV YADAV BKO |
21,840 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
SANJIVAN |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
NIYAJ AHMAD SEKH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
RAMMILAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
MAGGAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
SAHIL BUILDING MATERIAL |
277,129 |
PFMS
|
Account Type:Bank
Account No.:494402010827407
|
SUMAT |
3,408 |