Type Of Transaction |
Expenditures
|
Activity Code |
65091817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,180 |
Particulars |
samudayak shauchalay marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
HINDUSTAN HARDWAREAND PIPE STORE |
7,874 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
STAR BRICK FIELD |
5,546 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
SHIV ENTERPRISES |
24,959 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
SHIVRAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
IRSHAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
DURVESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39463667435
|
PRATHVIRAJ |
4,050 |