Type Of Transaction |
Expenditures
|
Activity Code |
45687283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,317 |
Particulars |
water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0422001700001964
|
ANKIT ENTERPRISES |
24,484 |
PFMS
|
Account Type:Bank
Account No.:0422001700001964
|
ANKIT ENTERPRISES |
23,128 |
PFMS
|
Account Type:Bank
Account No.:0422001700001964
|
ANKIT ENTERPRISES |
24,721 |
PFMS
|
Account Type:Bank
Account No.:0422001700001964
|
Vipin Iron Store |
24,426 |
PFMS
|
Account Type:Bank
Account No.:0422001700001964
|
ANKIT ENTERPRISES |
24,728 |
PFMS
|
Account Type:Bank
Account No.:0422001700001964
|
Sharwan Kumar Govt. Contractor |
24,780 |
PFMS
|
Account Type:Bank
Account No.:0422001700001964
|
Ravinder Kumar S#47o Kali Ram |
22,050 |