Type Of Transaction |
Expenditures
|
Activity Code |
61050235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,587 |
Particulars |
sokhta ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
MOHAN SAROJ |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
MS SHABBU BUILDING MATERIAL |
111,749 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
RAMASHRE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
BABLU SAROJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
CHANDRBHAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
DABLU SAROJ |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SUGAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SKS EANT UDYOG |
48,935 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
CHANDAN S#47O SADALU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
RAKESH SAROJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SUBASH |
3,195 |