Type Of Transaction |
Expenditures
|
Activity Code |
64127954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,568 |
Particulars |
samudhayik toilet se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027107
|
LOKESH ENTERPRISES |
74,748 |
PFMS
|
Account Type:Bank
Account No.:5971000100027107
|
HARKESH SINGH S#47O RAMKISHAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:5971000100027107
|
VINIT KUMAR S#47O RAJESH KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:5971000100027107
|
Ritik Kumar s#47o Rajesh Kumar |
4,130 |