Type Of Transaction |
Expenditures
|
Activity Code |
67099919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,939 |
Particulars |
juniyar hardhauli me handwash and jirnodwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204973
|
UTTAM PAINT AND HARDWARE |
35,886 |
PFMS
|
Account Type:Bank
Account No.:1238000100204973
|
BIMALESH RAMCHANDR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204973
|
SHIV SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204973
|
DURGA BRICK FIELD |
13,566 |
PFMS
|
Account Type:Bank
Account No.:1238000100204973
|
UTTAM PAINT AND HARDWARE |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100204973
|
KUSHWAHA TRADERS |
19,137 |
PFMS
|
Account Type:Bank
Account No.:1238000100204973
|
PREMNARAYAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204973
|
KALIDEEN TEJA |
10,500 |