Type Of Transaction |
Expenditures
|
Activity Code |
67385070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,854 |
Particulars |
Rajkumar to Harpal interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
C E Kaushik Prakash |
2,384 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
lokesh enterprises |
15,339 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
lokesh enterprises |
7,843 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
Chainu S#47o Dinesh |
5,264 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
Balveer S#47o Amarsingh |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
Keshav S#47o Gangaram |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
lokesh enterprises |
8,512 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
Mahendra S#47o KaranSingh |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
lokesh enterprises |
68,247 |