Type Of Transaction |
Expenditures
|
Activity Code |
60580570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,394 |
Particulars |
PANCHAYAT BHAWAN SHAUCHALAY MARAMMAT KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
M#47S ANKIT LOHA BHANDAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
SUDARSHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
RAHUL VISHWAKARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
M#47S ISRAIL CEMENT STORE |
18,920 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
DRAGPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
AKBAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
M#47S MAA BHAGWATI TRADERS |
40,120 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
M#47S MAA BHAGWATI TRADERS |
32,471 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
TRIVENI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
RAJKUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
ARJUN LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
RAJKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
UMASHANKAR |
2,982 |