Type Of Transaction |
Expenditures
|
Activity Code |
66232912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,603 |
Particulars |
for pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000157
|
ms shree balaji brick field |
34,038 |
PFMS
|
Account Type:Bank
Account No.:730110210000157
|
shiv dulari patni mahaveer |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110210000157
|
sanjay singh putra rajpal singh |
3,735 |
PFMS
|
Account Type:Bank
Account No.:730110210000157
|
nanhke putra shivlal |
3,320 |
PFMS
|
Account Type:Bank
Account No.:730110210000157
|
DEV BRAT SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110210000157
|
jitendra putra shamsher |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110210000157
|
DHARM VEER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110210000157
|
M#47S BHARAT TRADERS |
27,434 |
PFMS
|
Account Type:Bank
Account No.:730110210000157
|
BITANA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110210000157
|
guddi patani ramavatar |
1,704 |