Type Of Transaction |
Expenditures
|
Activity Code |
62852306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,346 |
Particulars |
gp me chamounda mandir se aarif ke makan tak interloking or nali nirma work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
DILSHER ALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
VIVEK SAGAR |
13,830 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
RINKU KUMAR SO KALUWA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
SHRI HARI BABA SHYAM ENTERPRISES |
79,987 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
INTEZAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
HARSH CONTRACTORS |
80,959 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
SARFARAZ ALI |
4,800 |