Type Of Transaction |
Expenditures
|
Activity Code |
67481655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,195 |
Particulars |
nali nirman radheshyam se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
vinod s#47o lala |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
NEW JAGRAN BRICK FIELD |
32,075 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
arvind H |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
KALI DEEN S#47O SAWALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
sandip H |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
pawan tanay enterprises |
41,520 |
PFMS
|
Account Type:Bank
Account No.:1890000100186039
|
idrish s#47o mehdi hasan |
8,000 |