Type Of Transaction |
Expenditures
|
Activity Code |
55374982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
545,454 |
Particulars |
Manoj Kumar Contractor 06BTAPK7891M1Z3 483209
Mukesh Kumar S#47o Harikishan BFMPK6144K 11236
Mohit, JE Mustroll 39442
BDPO, Bhiwani GST 8488
BDPO, Bhiwani TDS 3079
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
39,442 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
11,236 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
483,209 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
3,079 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
8,488 |