Type Of Transaction |
Expenditures
|
Activity Code |
65814120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
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.)
|
235,941 |
Particulars |
Samudaik shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
RK CONTRACTOR AND SUPLIERS |
108,244 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
LAL JI GUPTA BULDING MATERIAL |
30,415 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
GYANCHANDRA SO HARGUN |
7,770 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
RR TRADERS |
70,282 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
SANDEEP SO CHUNNILAL |
7,770 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
BHAG RATHI VERMA ENT BHATTHA |
3,690 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
RAHUL SO CHUNNILAL |
7,770 |