Type Of Transaction |
Expenditures
|
Activity Code |
67249052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
83,401 |
Particulars |
PPS divyang shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
GUPTA ENTT UDYOG |
17,847 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
M#47S MANOJ KUMAR |
13,479 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
AWASTHI TRADERS |
31,721 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Rakesh Kumar so Nanhu |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
vinod MISTRI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ram Sewak so Mewaram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
RAJARAM S#47O SHRI DULARE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SHRI BALA JI STEELS |
5,434 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Bhoora Lal so Ram Dulare |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Rajnish so Peetam |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
VIPIN KUMAR S#47O MALHU |
1,704 |