Type Of Transaction |
Expenditures
|
Activity Code |
51495937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,187 |
Particulars |
samudayik sochalya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
M#47S S K TRADERS |
18,153 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
MAHIPAL SINGH S#47O SUKHHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
MUKESH S#47O IMRAT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
AJAY KUMAR S#47O KARTAR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
M#47S S K TRADERS |
8,583 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
JAYVEER S#47O MUKHRAM |
11,568 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
DHARAMPAL S#47O GOVIDA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85862250136771
|
M#47S S K TRADERS |
137,283 |