Type Of Transaction |
Expenditures
|
Activity Code |
65735176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,879 |
Particulars |
ps nagla madha me divyang sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455083800
|
RANU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39455083800
|
CHAUDHARY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39455083800
|
SADHU RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39455083800
|
SATYA DEV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39455083800
|
MS ADARSH CEMENT STORE |
62,441 |
PFMS
|
Account Type:Bank
Account No.:39455083800
|
bhupendra singh yadav |
2,862 |
PFMS
|
Account Type:Bank
Account No.:39455083800
|
shiv saran |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39455083800
|
gangwar machinery store |
30,308 |
PFMS
|
Account Type:Bank
Account No.:39455083800
|
MS AGRAWAL ENT UDYOG |
23,654 |