Type Of Transaction |
Expenditures
|
Activity Code |
65534705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,433 |
Particulars |
REHUA ME 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.:50522092566
|
DAYAVATI |
852 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
ram dev |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOHD SAHIL CEMENT STORE |
26,393 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOHD SAHIL CEMENT STORE |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MANOJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOHD SAHIL CEMENT STORE |
6,656 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAHISH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
K G N TRADERS |
14,611 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAM NIWAS |
1,917 |