Type Of Transaction |
Expenditures
|
Activity Code |
65265141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,541 |
Particulars |
pr pathsala me sauchalay nirman and farsh nirman ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114641
|
SHOBHNATH #47 SITARAM |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494502010114641
|
MEENA YADAV INT BHATTHA UDYOG |
38,046 |
PFMS
|
Account Type:Bank
Account No.:494502010114641
|
RAI TRADERS |
73,665 |
PFMS
|
Account Type:Bank
Account No.:494502010114641
|
MR SRIKANT MOURYA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:494502010114641
|
SHIVSHANKAR GUPTA #47 SURESH GUPTA |
7,455 |