Type Of Transaction |
Expenditures
|
Activity Code |
67382945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,737 |
Particulars |
ps mandaiyan saindoli physical handicap sochalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
ROYAL STAR |
1,309 |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
Rajkumar |
4,270 |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
prince sales |
9,802 |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
RAZA PAINT STORE |
1,998 |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
ANJALI GANGWAR |
1,422 |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
MATLOOB |
3,270 |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
NAJIL S#47O YUNUS KHAN |
2,555 |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
AISHA TILES |
13,370 |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
aleem khan |
2,555 |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
js traders |
18,116 |
PFMS
|
Account Type:Bank
Account No.:07220100029673
|
SARFARAJ BRICKS WORKS |
5,070 |