Type Of Transaction |
Expenditures
|
Activity Code |
61981474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,238 |
Particulars |
sokhta nirman ka kary 10 adad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
suraj #47kamlesh |
740 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
rajmadi #47 nandkishor |
740 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
azahruddin #47nisar ahmad |
740 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
surynath bharti #47 firtu ram |
740 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
ALAKNANDA TRADING COMPANY |
43,139 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
vikash #47 jagdish |
740 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
NEERAJ ENT UDHYOG |
45,179 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
raghuvar #47vansraj |
740 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
abhay kumar rai #47 ram pyare rai |
740 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
bhupendra kumar #47 ramnaval |
740 |