Type Of Transaction |
Expenditures
|
Activity Code |
44627737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,983 |
Particulars |
SAMUDAYIK SHUACHLAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DEVA TRADERS |
31,409 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DEVA TRADERS |
8,350 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SAVIYA BEGAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
GREESH CHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
ANBARA ALI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
TALIB KHAN |
12,240 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
MUSLIM ALI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
RAMVEER |
6,120 |