Type Of Transaction |
Expenditures
|
Activity Code |
57799404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,412 |
Particulars |
bill no 1334 to 1339 #38 m#47roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1647000100505100
|
SHIV KUMAR CONTRACTOR |
2,452 |
PFMS
|
Account Type:Bank
Account No.:1647000100505100
|
SHIV KUMAR CONTRACTOR |
8,085 |
PFMS
|
Account Type:Bank
Account No.:1647000100505100
|
SHIV KUMAR CONTRACTOR |
44,592 |
PFMS
|
Account Type:Bank
Account No.:1647000100505100
|
SHIV KUMAR CONTRACTOR |
18,960 |
PFMS
|
Account Type:Bank
Account No.:1647000100505100
|
SHIV KUMAR CONTRACTOR |
47,937 |
PFMS
|
Account Type:Bank
Account No.:1647000100505100
|
SHIV KUMAR CONTRACTOR |
6,952 |
PFMS
|
Account Type:Bank
Account No.:1647000100505100
|
SHIV KUMAR CONTRACTOR |
6,434 |