Type Of Transaction |
Expenditures
|
Activity Code |
64495664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,540 |
Particulars |
paid for maeter and lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035529
|
M#47S SAI ENTERPRISES |
35,314 |
PFMS
|
Account Type:Bank
Account No.:00570100035529
|
Sunil Kumar S#47o Ram Sahay |
2,670 |
PFMS
|
Account Type:Bank
Account No.:00570100035529
|
Kamlesh Kumar S#47o Anganu Pal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00570100035529
|
Mohit Pal S#47o Mangal Pal |
1,278 |