Type Of Transaction |
Expenditures
|
Activity Code |
56442328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,488 |
Particulars |
SAMUDAYIK SHAUCHALAY MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
DEVA TRADERS |
37,563 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
B P ETT BHATTA |
7,875 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
SAI TRADERS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
RAJESH S#47O BRAJWASILAL |
8,222 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
ASHA TRADERS |
3,346 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
SHREE GURU KRAPA PAINTS AND HARDWARE |
2,401 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
SARDAR TRADERS |
7,081 |