Type Of Transaction |
Expenditures
|
Activity Code |
65517362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
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.)
|
130,756 |
Particulars |
dibyang sauchalay nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042139
|
KAUSHLENDRA D |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522042139
|
kuldeep gupta |
8,673 |
PFMS
|
Account Type:Bank
Account No.:50522042139
|
SHIVAM TREDERS |
23,569 |
PFMS
|
Account Type:Bank
Account No.:50522042139
|
RAHUL VERMA D |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522042139
|
JUNAID D |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522042139
|
mishra tredera |
55,828 |
PFMS
|
Account Type:Bank
Account No.:50522042139
|
shivam birick field |
29,054 |