Type Of Transaction |
Expenditures
|
Activity Code |
42347912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,882 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735168
|
MONU |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50521735168
|
JITENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521735168
|
Samar traders and general order supplaier |
58,626 |
PFMS
|
Account Type:Bank
Account No.:50521735168
|
Samar traders and general order supplaier |
20,700 |
PFMS
|
Account Type:Bank
Account No.:50521735168
|
KUNJAN YADAV |
12,960 |
PFMS
|
Account Type:Bank
Account No.:50521735168
|
SUKKARAN |
7,668 |