Type Of Transaction |
Expenditures
|
Activity Code |
67684230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,634 |
Particulars |
divyang sauchalay samagri avam mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
SHRI KRISHNA HARDWARE STORE |
24,754 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
ram naresh s#470 gokul |
6,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
GUPTA CEMENT STORE |
16,373 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
avdesh kumar s#470 ram pam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
SARIKA BRICK FIELD |
14,387 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
manish kumar s#470 sharam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
surendra kumar s#470 shripal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
sadhna w#470 sandip kumar |
2,130 |