Type Of Transaction |
Expenditures
|
Activity Code |
63127985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,852 |
Particulars |
bill no 1034-35 , 1049, 1051, 17 #38 m#47roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
73,854 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
44,016 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
48,458 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SANDEEP ENTERPRISES |
135,640 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
21,320 |