Type Of Transaction |
Expenditures
|
Activity Code |
65336567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,888 |
Particulars |
Sikandra ke ghar se Aarif ke ghar tak interlocking and anli nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
ARUN S#47O RAMESH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
RAJESH KUMAR S#47O MAHILAL |
19,100 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
SONU S#470 NANAK |
10,260 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
VIJENDRA SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
S K Traders |
231,710 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
SUNIL KUMAR |
10,260 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
S K Traders |
102,433 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
Sunil S#47o Rajveer |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85862250136825
|
MANJEET SAGAR |
5,605 |