Type Of Transaction |
Expenditures
|
Activity Code |
67015358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,376 |
Particulars |
GATHAUNA ME RRC CENTER NIRMAD KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
HAR KISHORE JAIN AND SONS UJHANI |
3,639 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SACHINE AAYRAN STORE |
32,957 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
HAR KISHORE JAIN AND SONS UJHANI |
9,386 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SACHINE AAYRAN STORE |
27,718 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SACHINE AAYRAN STORE |
48,676 |