Type Of Transaction |
Expenditures
|
Activity Code |
65090168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
15,349 |
Particulars |
nali cross ka samagri or labour or ce ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
VISWANATH S#47O RAJENDRA PRASAD |
730 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
SHRE HANUMAN JI TRADERS |
12,737 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
AMAN AGNITRE S#47O DEVENDRA AGNOTRE |
730 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
GOPAL AGNIHOTRI S#47O MUKESH AGNIHOTRI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
RAJESH KUMAR S#47O SUBHASH CHANDRA |
152 |