Type Of Transaction |
Expenditures
|
Activity Code |
48210426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,296 |
Particulars |
null rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035872
|
Pravesh Enterprises |
16,052 |
PFMS
|
Account Type:Bank
Account No.:26800100035872
|
Pravesh Enterprises |
16,004 |
PFMS
|
Account Type:Bank
Account No.:26800100035872
|
Pravesh Enterprises |
16,004 |
PFMS
|
Account Type:Bank
Account No.:26800100035872
|
Pravesh Enterprises |
16,052 |
PFMS
|
Account Type:Bank
Account No.:26800100035872
|
RAM KISORE NAL MISTRY |
29,937 |
PFMS
|
Account Type:Bank
Account No.:26800100035872
|
RAM KISORE NAL MISTRY |
30,218 |
PFMS
|
Account Type:Bank
Account No.:26800100035872
|
RAM KISORE NAL MISTRY |
29,374 |
PFMS
|
Account Type:Bank
Account No.:26800100035872
|
RAM KISORE NAL MISTRY |
29,655 |