Type Of Transaction |
Expenditures
|
Activity Code |
66212252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,226 |
Particulars |
paymentformetareallebouremetarealsetc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003120
|
RAJEEV GUPTA SARIA CEMENT STORE |
24,317 |
PFMS
|
Account Type:Bank
Account No.:1839001200003120
|
BHARAT BRICK FIELD |
47,142 |
PFMS
|
Account Type:Bank
Account No.:1839001200003120
|
RAJEEV GUPTA SARIA CEMENT STORE |
75,592 |
PFMS
|
Account Type:Bank
Account No.:1839001200003120
|
VIRENDRAPAL PRADHAN |
34,635 |
PFMS
|
Account Type:Bank
Account No.:1839001200003120
|
RAJEEV GUPTA SARIA CEMENT STORE |
55,916 |
PFMS
|
Account Type:Bank
Account No.:1839001200003120
|
RAJEEV GUPTA SARIA CEMENT STORE |
42,624 |