Type Of Transaction |
Expenditures
|
Activity Code |
58245660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,930 |
Particulars |
safai vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186057
|
ROHIT CONSTRUCTION AND SUPPLIER |
15,490 |
PFMS
|
Account Type:Bank
Account No.:1890000100186057
|
UMA KANT S#47O RAM SHANKAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186057
|
ABHISHEK KUSHAWAHA |
38,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186057
|
AWADHESH KUMAR S#47O RAM DAYAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1890000100186057
|
ROHIT CONSTRUCTION AND SUPPLIER |
18,400 |