Type Of Transaction |
Expenditures
|
Activity Code |
53071393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,958 |
Particulars |
sauchalay nirman #47marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024508
|
VAISHNAVI TRADERS |
48,094 |
PFMS
|
Account Type:Bank
Account No.:30640100024508
|
MAA SHREE BRICK FEILD |
45,501 |
PFMS
|
Account Type:Bank
Account No.:30640100024508
|
KARUNA DEVI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:30640100024508
|
BRAJENDRA |
5,590 |
PFMS
|
Account Type:Bank
Account No.:30640100024508
|
RAM SAJIVAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:30640100024508
|
SURESH KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:30640100024508
|
RAKESH |
5,590 |
PFMS
|
Account Type:Bank
Account No.:30640100024508
|
Devprakash |
5,590 |
PFMS
|
Account Type:Bank
Account No.:30640100024508
|
VAISHNAVI TRADERS |
29,473 |