Type Of Transaction |
Expenditures
|
Activity Code |
62553277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,876 |
Particulars |
DIVYANG SHAUCHALY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
NAGINA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
AASHISH BUILDING MATERIAL |
38,653 |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
JAGJIWAN MAURYA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
BARANWAL BARTAN BHANDAR AND HARDWAIR STORE |
31,962 |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
S AND M ENT BHANDAAR |
27,242 |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
CHEDI VERMA |
7,990 |