Type Of Transaction |
Expenditures
|
Activity Code |
65904805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,636 |
Particulars |
Creation of Shed for segregation and processing of wet and dry waste |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SURYANSH IRON TRADING |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SURYANSH IRON TRADING |
44,250 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SURYANSH IRON TRADING |
44,781 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SURYANSH IRON TRADING |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SURYANSH IRON TRADING |
7,140 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S HOTI LAL JAGDISH SARAN |
36,785 |