Type Of Transaction |
Expenditures
|
Activity Code |
65378551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,690 |
Particulars |
main road se kamal ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
RAJKUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
TARUN SIROHI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
RAMAN TYAGI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
IBRAHIM SAIFI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
M#47S VIYAS ENTERPRISES |
137,560 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
RAJEEV KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
RAJEEV TOMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:85842200156462
|
VIPUL TYAGI |
2,065 |