Type Of Transaction |
Expenditures
|
Activity Code |
66368112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,814 |
Particulars |
nali kharanja nirman neklal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185951
|
alok kumar |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185951
|
maa kali brick field |
45,596 |
PFMS
|
Account Type:Bank
Account No.:1890000100185951
|
alok kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185951
|
asmit singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185951
|
suraj |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185951
|
banwari #47mangali |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185951
|
UTTAM ENTERPRISES |
20,218 |
PFMS
|
Account Type:Bank
Account No.:1890000100185951
|
anand kumar #47sewalal |
5,100 |