Type Of Transaction |
Expenditures
|
Activity Code |
66757358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,438 |
Particulars |
nali cc tiles karya natthu ke ghar se kartik ke ghar tak hetu samgari or raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
M#47S SHREE SHYAMJI TRADERS |
13,032 |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
M#47S SHREE SHYAMJI TRADERS |
10,860 |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
ROHIT KUMAR C |
2,290 |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
sonu cement store |
63,336 |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
AJEET S#47O RAJESH KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
ARVIND MANGAT S#47O CHHATTARPAL MANGAT |
2,600 |