Type Of Transaction |
Expenditures
|
Activity Code |
66358491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,696 |
Particulars |
swachhta par byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
R P TRADERS GRNERAL ORDAR SUPLIRES |
30,320 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
MAYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SHANTI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
RAMASHRE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
DABLU SAROJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
BABLU SAROJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
MOHAN SAROJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
CHANDRBHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
RAKESH SAROJ |
4,047 |