Type Of Transaction |
Expenditures
|
Activity Code |
62805745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,149 |
Particulars |
10 ADAD SOKHTA GADDHA NIRMAN KARYA. JAMUNA, SANTOS, SATIS, NAGENDRA. SUDHAKAR, VIKKI, RAMBRIKSHA, YOGENDRA ,SRIRAM, VINOD ADI K GHAR K PAAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100116396
|
DURGA PRASHAD #47 JIYALAL |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2755000100116396
|
RAJMAN CEMENT VIKRETA |
37,329 |
PFMS
|
Account Type:Bank
Account No.:2755000100116396
|
RAVI S#47O TERASHU |
2,590 |
PFMS
|
Account Type:Bank
Account No.:2755000100116396
|
INDRAJEET YADAVB BKO |
43,010 |