Type Of Transaction |
Expenditures
|
Activity Code |
65573358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,143 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
AMIR ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
MULAYAM SINGH S#47O SOPALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
ANSHUL KUMAR S#47O RAVENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
JAIN TRADERS |
34,027 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
प्रदीप कुमार S#47० महेंद्र सिंह |
4,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
M#47S S K SUPPLIERS |
91,216 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
PRAMOD KUMAR S#47O MUNNALAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
RISHABH JAIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
NITISH KUMAR S#47O RANVEER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
NIRANJAN SINGH S#47O SHOBHA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
MUL CHANDRA S#47O SHIVLAL |
3,000 |