Type Of Transaction |
Expenditures
|
Activity Code |
60878629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
131,269 |
Particulars |
panchyat bhavan parisar me souchalya nirmankary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
SHREE NARAYAN HARDWARE |
21,427 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
GAURI SHNKAR#47RAMBHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
RADHESHYAM#47BABURAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
SHREE NARAYAN HARDWARE |
22,588 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
GAURI SHNKAR#47RAMBHADUR |
6,146 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
narendra shriram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
SHRI RAM TRADERS |
13,480 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
SHRI RAM TRADERS |
31,087 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
jangu lal sukai |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
KRISHN KUMAR#47AWADHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
SRI SAI BRICKS FIELD |
18,958 |