Type Of Transaction |
Expenditures
|
Activity Code |
64541096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,452 |
Particulars |
nali marmmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475254195
|
RAMBHOLE GUPTA S#47O RAMLAXAN GUPTA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:39475254195
|
NIKKI TREDERS |
86,967 |
PFMS
|
Account Type:Bank
Account No.:39475254195
|
NIKKI TREDERS |
102,165 |
PFMS
|
Account Type:Bank
Account No.:39475254195
|
ALIHASAN SO SANDULAH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:39475254195
|
HARENDRA KUMAR SO RAMDAS |
22,400 |
PFMS
|
Account Type:Bank
Account No.:39475254195
|
SUDAMA S#47OJAGDEV |
7,980 |
PFMS
|
Account Type:Bank
Account No.:39475254195
|
SHIVPAL SO DULARE |
7,980 |