Type Of Transaction |
Expenditures
|
Activity Code |
53732084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
63,104 |
Particulars |
divyang shochalay pradmic padhshala sardapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
Rishabh gupta traders |
22,237 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
KHUSHI |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
RAMNARESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
SAKIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
MA KALI ENTERPRISES |
16,493 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
Rishabh gupta traders |
12,254 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
LALARAM |
2,448 |