Type Of Transaction |
Expenditures
|
Activity Code |
42916097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,751 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044949
|
RAJESH S#47O SHYAMU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00680100044949
|
SATEERAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00680100044949
|
RAHUL S#47OSATIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00680100044949
|
USHA DEVI W#47ORAJESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00680100044949
|
GENA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00680100044949
|
SK CONTRUCTION |
50,633 |
PFMS
|
Account Type:Bank
Account No.:00680100044949
|
AVINASH S#47O VIKRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00680100044949
|
VERMA BRICK FIELD MARKA EAT UDYOG |
22,198 |