Type Of Transaction |
Expenditures
|
Activity Code |
63687782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,597 |
Particulars |
Pakki road se kailash k makan tak interlocking tiles or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156684
|
RAHUL KUMAR |
23,610 |
PFMS
|
Account Type:Bank
Account No.:85842200156684
|
SRISTI Enterprises |
28,120 |
PFMS
|
Account Type:Bank
Account No.:85842200156684
|
Mohit Kashyap |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156684
|
SRISTI Enterprises |
90,777 |
PFMS
|
Account Type:Bank
Account No.:85842200156684
|
HUKAM SINGH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:85842200156684
|
SAMARPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156684
|
RINKU |
11,520 |