Type Of Transaction |
Expenditures
|
Activity Code |
63107118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
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.)
|
114,937 |
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.:4755000100047296
|
SAMER TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100047296
|
SHAKTI EET BHATTHA |
2,775 |
PFMS
|
Account Type:Bank
Account No.:4755000100047296
|
ANANYA ENTERPRISES |
95,442 |
PFMS
|
Account Type:Bank
Account No.:4755000100047296
|
LALCHAND |
11,720 |