Type Of Transaction |
Expenditures
|
Activity Code |
64762331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,893 |
Particulars |
varmi compost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SHIV ITERPRISES |
20,307 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
YADAV TRADING CO |
26,136 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SHIV GOVIND S#47O RAM SAJIVAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
MOHIT KUSHWAHA S#47O KANDHARI LAL |
3,200 |