Type Of Transaction |
Expenditures
|
Activity Code |
53765253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,291 |
Particulars |
samudaiyk sauchalya repairing payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000019
|
BECHELAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:742710210000019
|
SHUKAT SO SULEMAAN |
7,668 |
PFMS
|
Account Type:Bank
Account No.:742710210000019
|
GAJENDRA SINGH SO JAGDEESH SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:742710210000019
|
RADHE SHYAM MACHINERY STORE |
16,093 |
PFMS
|
Account Type:Bank
Account No.:742710210000019
|
DWIVEDI TRADING COMPANY |
17,836 |