Type Of Transaction |
Expenditures
|
Activity Code |
65265448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,110 |
Particulars |
nali nirman chhedi se panna tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
BALHESHWAR S#470 RAMDEEN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
VIJAY TRADERS |
19,708 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
PAPPU S#470 JAGGU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
SURESH S0 HUBLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
Maa Bhola Brick Field |
17,534 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
NAND LAL AND RAJWATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
SONU S#470 VISHUNATH |
2,130 |