Type Of Transaction |
Expenditures
|
Activity Code |
67514255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,267 |
Particulars |
gp sherpur me nanhu ke makan se imran ke makan tak cc road or na;li nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
HUKAM SINGH |
26,830 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
RAHUL KUMAR |
17,760 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
M#47S SHREE SHYAM TRADERS |
102,000 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Shri Hari Baba Shyam Enterprises |
117,242 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
ARUN S |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
RINKU |
16,815 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
SAMARPAL |
5,310 |