Type Of Transaction |
Expenditures
|
Activity Code |
67174598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,804 |
Particulars |
gp me nali and interlockig |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
pawan kumar s#470 baburam |
5,310 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
krishna cement store |
20,081 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
RATAN SINGH S#47O MAHAVEER SINGH |
12,220 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
RATAN SINGH S#47O MAHAVEER SINGH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
M#47S NITYA TRADERS |
35,596 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
krishna cement store |
24,192 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
SANJEEV S#47O KALUA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
DHARAMVEER S#47O KIRPAL SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
SHISHODIYA TILES |
144,690 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
chaman kumar s#470 baburam |
9,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
anandpal singh s#47o ram kuwar singh |
2,655 |