Type Of Transaction |
Expenditures
|
Activity Code |
64097347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,755 |
Particulars |
devsthaan se pappu ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
BHOOPRAM |
10,224 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
KALLU |
7,029 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
HIRA BRICKS FIELD |
49,184 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
STAR BRICK FIELD |
84,196 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
NANHE LAL |
10,224 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
AVDHESH VARMA |
24,000 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
MANSOORI CE,ENT STORE |
38,304 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
GAYADEEN |
8,094 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
ADARSH CEMENT STORE |
29,500 |