Type Of Transaction |
Expenditures
|
Activity Code |
54264313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,166 |
Particulars |
shokhta gadhha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Sona |
5,824 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Nanhelal |
5,824 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Deepak |
5,824 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Jagdish s#47o luddur |
5,940 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Shakuntla w#47o ramashankar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Yuvraj |
5,824 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Bhaskar |
8,580 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
MPS ENT UDYOG |
117,497 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
maa vashno building material |
109,493 |