Type Of Transaction |
Expenditures
|
Activity Code |
64103003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,326 |
Particulars |
vipin se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
pawan tanay enterprises |
48,567 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
gorelal #47chotelal |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
chotte #47sauni labour |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
satendra kumar L |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
KAMTA S#47O RAMESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
NEW JAGRAN BRICK FIELD |
59,759 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
GOVIND KUMAR S#47O MATADEEN |
5,000 |