Type Of Transaction |
Expenditures
|
Activity Code |
66004922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,772 |
Particulars |
BADSHAHIPURWA ME DIVYANG SHUACHALAY NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
DAYAVATI |
852 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
ram dev |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOHD SAHIL CEMENT STORE |
5,408 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOHD SAHIL CEMENT STORE |
3,699 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAM NIWAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAHISH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOHD SAHIL CEMENT STORE |
24,245 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
K G N TRADERS |
11,945 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MANOJ |
3,150 |