Type Of Transaction |
Expenditures
|
Activity Code |
65826580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,599 |
Particulars |
ANTHESTALI ESTHAL SE PULIA TAK NALI NIRMA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
KUNATHIYA INT UDYOG |
13,077 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
RAVI VERMA S#47O RAMKUMAR VERMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
PATEL TRADERS |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
PATEL TRADERS |
4,648 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
VIKASH KUMAR S#47O SARVESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522026682
|
AMAN VERMA S#47O RAMKUMAR VERMA |
4,200 |