Type Of Transaction |
Expenditures
|
Activity Code |
42020119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,361 |
Particulars |
pay to ejaj tradars for samudayak shauchlay aka nirmad wrok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
CHAURASHIYA TRADERS |
11,100 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
DEEN DAYAL SO NAGESER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
EJAJ TRADERS |
10,354 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
RAJNESH SO DEENDAYAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
NARAIAN ENTERPRISES |
7,657 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
TEJRAM SO UDAY NARAIN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
MASTANE SO NAJRUL HASAN |
4,000 |