Type Of Transaction |
Expenditures
|
Activity Code |
64451409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,591 |
Particulars |
satai ke ghar se dhobi nala tak nali nirmad kary par vy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450364397
|
NARESH S#47O PIYARE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39450364397
|
MS TRILOKI KHAD BHANDAR AND BUILDING MATERIAL |
12,457 |
PFMS
|
Account Type:Bank
Account No.:39450364397
|
MANOJ KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39450364397
|
MS NOORULLAH EINT BHATTHA UDHYOG |
15,792 |
PFMS
|
Account Type:Bank
Account No.:39450364397
|
ANGURI W#47O RAJENDAR |
1,491 |