Type Of Transaction |
Expenditures
|
Activity Code |
64966182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,994 |
Particulars |
PS MIRZAPUR SOHRA ME VIKLANG SOCHYALIYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005058
|
vinit kumar |
9,416 |
PFMS
|
Account Type:Bank
Account No.:1839001200005058
|
TIRUPATI TRADERS |
5,578 |
PFMS
|
Account Type:Bank
Account No.:1839001200005058
|
TIRUPATI TRADERS |
7,296 |
PFMS
|
Account Type:Bank
Account No.:1839001200005058
|
TIRUPATI TRADERS |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1839001200005058
|
RAS TRADERS |
8,282 |
PFMS
|
Account Type:Bank
Account No.:1839001200005058
|
RAS TRADERS |
12,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200005058
|
SAI KRIPA INTT UDHOG |
12,725 |