Type Of Transaction |
Expenditures
|
Activity Code |
63414163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,667 |
Particulars |
DIVYANG SOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035887
|
PRAVESH ENTERISES |
2,437 |
PFMS
|
Account Type:Bank
Account No.:26800100035887
|
PRAVESH ENTERISES |
10,560 |
PFMS
|
Account Type:Bank
Account No.:26800100035887
|
SANJEEV KUMAR N |
8,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035887
|
PRAVESH ENTERISES |
11,855 |
PFMS
|
Account Type:Bank
Account No.:26800100035887
|
PRAVESH ENTERISES |
22,664 |
PFMS
|
Account Type:Bank
Account No.:26800100035887
|
PRAVESH ENTERISES |
69,106 |
PFMS
|
Account Type:Bank
Account No.:26800100035887
|
RAJESH SAGAR N |
400 |
PFMS
|
Account Type:Bank
Account No.:26800100035887
|
AKASH BABU RAMVEER |
6,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035887
|
RAM KISHOR N |
9,145 |