Type Of Transaction |
Expenditures
|
Activity Code |
61712985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
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.)
|
301,016 |
Particulars |
shokhta nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39445138661
|
SANKAR S#470 JANGALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39445138661
|
NANDLAL |
5,550 |
PFMS
|
Account Type:Bank
Account No.:39445138661
|
RAGINI SINGH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:39445138661
|
M#47S RAI ENT UDHYOG |
142,608 |
PFMS
|
Account Type:Bank
Account No.:39445138661
|
RATNESH KUMAR PANDEY |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39445138661
|
ASHOK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39445138661
|
JAI MAA DURGE BUILDING MATERIAL |
121,535 |
PFMS
|
Account Type:Bank
Account No.:39445138661
|
TEJBAHADUR NISHAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39445138661
|
RAMJATAN S#470 CHHANNOO |
5,112 |