Type Of Transaction |
Expenditures
|
Activity Code |
65560390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,057 |
Particulars |
divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
DEV NARAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
MANISH KUMAR |
5,640 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
SAGAR VIMAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
RAMNESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
BINDHWASHINI TRADERS |
29,572 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANUJ VIMAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
DEEPAK KUMAR |
2,769 |