Type Of Transaction |
Expenditures
|
Activity Code |
59954338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,308 |
Particulars |
g p me vibhinn sthano par shokpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
RAKESH CONTRUCTOR AND SUPPLIER |
53,784 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
KHUSBU NIGAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
JAMEEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
RAKESH CONTRUCTOR AND SUPPLIER |
22,523 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
ASHOK |
9,120 |