Type Of Transaction |
Expenditures
|
Activity Code |
63537497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,786 |
Particulars |
g p me vibhinn sthano par sokpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
DAYAVATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
K G N TRADERS |
47,318 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAHISH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAM NIWAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MANOJ |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
ram dev |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOHD SAHIL CEMENT STORE |
49,518 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
M#47S MAA BHAGWATI TRADERS |
16,864 |