Type Of Transaction |
Expenditures
|
Activity Code |
65403637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,443 |
Particulars |
divyaang toilet nirman work in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022741
|
SUNIL KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:580702010022741
|
manoj kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022741
|
JAY AMBEY PAINTS AND HARDWARE |
8,502 |
PFMS
|
Account Type:Bank
Account No.:580702010022741
|
awadh brick filed |
18,514 |
PFMS
|
Account Type:Bank
Account No.:580702010022741
|
JAY AMBEY PAINTS AND HARDWARE |
10,812 |
PFMS
|
Account Type:Bank
Account No.:580702010022741
|
ANUJ TRADERS |
33,138 |