Type Of Transaction |
Expenditures
|
Activity Code |
53514573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,209 |
Particulars |
gangi me divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1792000100245861
|
DURGESH YADAV BUILDING MATERIALS |
17,782 |
PFMS
|
Account Type:Bank
Account No.:1792000100245861
|
malti devi |
5,813 |
PFMS
|
Account Type:Bank
Account No.:1792000100245861
|
alok kumar yadav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1792000100245861
|
NATHUNI PRASAD EAT BHATTHA |
6,563 |
PFMS
|
Account Type:Bank
Account No.:1792000100245861
|
GUPTA MARBLE AND TILES |
61,051 |