Type Of Transaction |
Expenditures
|
Activity Code |
62915899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
62,816 |
Particulars |
school me shauchalaya marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
JAI BHOLE BUILDING MATERIAL |
18,427 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
awasthi traders |
28,777 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
DULLI BABU AND SONS |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
prashant singh |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
somit gupta so hariram |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
bala ji tradars |
3,016 |