Type Of Transaction |
Expenditures
|
Activity Code |
65091877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,504 |
Particulars |
ps nausana me shauchalay marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
PRATHVIRAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
IRSHAD |
852 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
SHIV ENTERPRISES |
19,710 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
HINDUSTAN HARDWAREAND PIPE STORE |
7,438 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
SHIVRAJ |
852 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
DURVESH KUMAR |
852 |