Type Of Transaction |
Expenditures
|
Activity Code |
63128248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
567,455 |
Particulars |
bill no 1705-1707, 1073-1078, 126, 955, #38 2 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 |
5,588 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
3,210 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
41,890 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
188,466 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
VIPPON IRON STORE |
24,944 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
41,300 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
VIPPON IRON STORE |
37,720 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
40,300 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
MAHALAKSHMI SANITARY SRORE |
16,580 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
48,428 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
8,884 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
68,385 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
VIPPON IRON STORE |
41,760 |