Type Of Transaction |
Expenditures
|
Activity Code |
63473686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,879 |
Particulars |
varsha jal sanchyan kary Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110210000062
|
SAURABH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:728110210000062
|
POOJA ENT UDHYOG |
10,721 |
PFMS
|
Account Type:Bank
Account No.:728110210000062
|
RAJVIR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:728110210000062
|
INDRAJEET |
1,491 |
PFMS
|
Account Type:Bank
Account No.:728110210000062
|
APOORVI TRADERS |
23,977 |
PFMS
|
Account Type:Bank
Account No.:728110210000062
|
NEW SHRADDHA HARDWARE STORE NEW |
20,048 |
PFMS
|
Account Type:Bank
Account No.:728110210000062
|
DEEPAK |
1,491 |