Type Of Transaction |
Expenditures
|
Activity Code |
63490053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,195 |
Particulars |
DIVYANG SHAUCHALAY NIRMAN BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035874
|
SINGH ENTERPRISES |
13,081 |
PFMS
|
Account Type:Bank
Account No.:26800100035874
|
SHUBHAM ENTERPRISES |
12,320 |
PFMS
|
Account Type:Bank
Account No.:26800100035874
|
SINGH ENTERPRISES |
10,219 |
PFMS
|
Account Type:Bank
Account No.:26800100035874
|
SINGH ENTERPRISES |
9,505 |
PFMS
|
Account Type:Bank
Account No.:26800100035874
|
SINGH ENTERPRISES |
12,520 |
PFMS
|
Account Type:Bank
Account No.:26800100035874
|
SINGH ENTERPRISES |
4,968 |
PFMS
|
Account Type:Bank
Account No.:26800100035874
|
AJAD BRICKS UDDYOG |
19,582 |