Type Of Transaction |
Expenditures
|
Activity Code |
67048610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,580 |
Particulars |
nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NITIL VARMA |
755 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
HABIB S#47O CHHOTE |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
PRABHU S#47O GUDDU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
VISHNU KUMAR S#47O BABU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NEW BALAJI TRADERS |
13,650 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
RAINA BRICK FIELD |
13,701 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
VIJAY KUMAR S#47O JADURAM |
1,278 |