Type Of Transaction |
Expenditures
|
Activity Code |
65305934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,501 |
Particulars |
Amrit sarovar ka shaundari karad 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 |
29,537 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
JAMEEL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
ASHOK |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
Nigam Hardware Stores |
22,004 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
AJAY KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
MISHRILAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
RAKESH CONTRUCTOR AND SUPPLIER |
31,464 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
KHUSBU NIGAM |
4,473 |