Type Of Transaction |
Expenditures
|
Activity Code |
57871488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,518 |
Particulars |
jal nirman vibhin sthalo par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
AMIT KUMAR S#47O VIAJY PAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
M#47S UDIT RAJ BUILDERS |
111,902 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
HARVEER SINGH S#47O JAGDESH SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
RAHUL BULIDING CEMENT METERIAL |
7,636 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
M#47S UDIT RAJ BUILDERS |
10,078 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
RAHUL BULIDING CEMENT METERIAL |
8,512 |
PFMS
|
Account Type:Bank
Account No.:39453477401
|
VIJAY PAL SINGH S#47O IMRAT SINGH |
1,620 |