Type Of Transaction |
Expenditures
|
Activity Code |
63245274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
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.)
|
93,244 |
Particulars |
DIVYANG SHAUCHALAYA ALINAGAR NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
rajesh kumar p |
1,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
RAJESH KUMAR S#47O GHANSHYAM |
1,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
salman hussain k |
18,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
rajesh kumar p |
550 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
krishi seva store |
15,715 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
M#47S N A GROUP |
55,879 |