Type Of Transaction |
Expenditures
|
Activity Code |
64303044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,989 |
Particulars |
JAREF SE MAHAVEER TAK INTERLOKING NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
ANUJ #47 KASHIRAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
YOGENDRA SINGH #47 VIKRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
CHANDRA BHAN S#47O VIKRAM |
9,700 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
SK TRADERS |
68,279 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
NEERAJ S#47O OMPALSINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
PRASHANT BHUTTAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
CHANDRA BHAN S#47O VIKRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100150811
|
JOGENDRA SINGH |
2,360 |