Type Of Transaction |
Expenditures
|
Activity Code |
63692652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
427,148 |
Particulars |
Ramleela maidan se anthesthi sthal tal nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
UDAYVEER S |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Premchand |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
VIVEK S |
9,600 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
PIRMOD KUMAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Shivkumar S |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
GLOBAL ENTERPRISES |
356,263 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
PUNEET KUMAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Rohtash Kumar |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
ARUN S |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
MALLU S |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Pushpendra |
5,605 |