Type Of Transaction |
Expenditures
|
Activity Code |
65502156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,460 |
Particulars |
DIVYANG SHAUCHALAY NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
ANKUR KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
AKHILESH YADAV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
MITHILESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S LAKHIMPUR BRECK FIELD |
10,540 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S SHYAM CEMENT STOREO |
3,646 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S SAGAR HARDWARE |
18,263 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S SAGAR HARDWARE |
10,072 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S SHYAM CEMENT STOREO |
4,160 |