Type Of Transaction |
Expenditures
|
Activity Code |
60351193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,365 |
Particulars |
rajesh gautam to sulkhe tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
NAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
AMIT KUMAR YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
SANDEEP TRADING COMPANI HARDOI |
12,588 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
SOBHIT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
SHIV PUJAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000103
|
RADHA SUPPLIERS |
20,065 |