Type Of Transaction |
Expenditures
|
Activity Code |
57873722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,254 |
Particulars |
divyang shochalay nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
M#47S GANESH IRON STORE |
17,058 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
DINESH KUMAR S#47O RAM KUNVAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
m#47s hotilal jagdish saran |
9,050 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
HARVEER S#47O JAYPAL SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
suryansh iron store |
17,515 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
RAHAT ALI S#47O TAHIR HUSAIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
SUMIT TRADERS |
17,920 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
SUMIT TRADERS |
18,318 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
KAILASH S#47O KIRAT SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
Indian marble trader |
11,869 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
RAZA KADRI ENT UDHYOG |
32,924 |