Type Of Transaction |
Expenditures
|
Activity Code |
58629772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,271 |
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.:0543000100329223
|
GANESH IRON STORE |
11,895 |
PFMS
|
Account Type:Bank
Account No.:0543000100329223
|
M#47S SURYANS IRON TRADING |
13,749 |
PFMS
|
Account Type:Bank
Account No.:0543000100329223
|
M#47S SUMIT TRADERS |
9,505 |
PFMS
|
Account Type:Bank
Account No.:0543000100329223
|
SHO PRASAD S#47O VED RAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329223
|
MAHENDRA S#47O YADRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329223
|
PANCHAM SINGH S#47O RAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329223
|
M#47S HOTILAL JAGDISH SARAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329223
|
M#47S INDIAN MARBLE TRADERS |
7,045 |
PFMS
|
Account Type:Bank
Account No.:0543000100329223
|
GANESH IRON STORE |
2,868 |
PFMS
|
Account Type:Bank
Account No.:0543000100329223
|
SAURABH TRADING COMPANY |
12,992 |
PFMS
|
Account Type:Bank
Account No.:0543000100329223
|
KAILESH S#47O KEERAT SINGH |
517 |