Type Of Transaction |
Expenditures
|
Activity Code |
63977569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,017 |
Particulars |
DIVHYANG SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
DURGAWATI W#47O DHARMENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
RAMKUMARS#47O BACHAU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
RAMRAJ S#47O ANANTU PRASAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
DIXIT IRON STORE RANI KHERA |
22,776 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
MAHABALI TRADERS |
30,276 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
lakhnapur bricks field |
16,584 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
KAMLESH S#47O BINDADEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
DIXIT IRON STORE RANI KHERA |
4,660 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
HARIKESH S#47O SHIVNARAYAN |
2,556 |