Type Of Transaction |
Expenditures
|
Activity Code |
63762404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
381,206 |
Particulars |
shishupal ke khet se dori ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Shiv Enterprises |
235,858 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SOMVEERR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SATEESS |
6,490 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
LALTESH MISTRI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SALMAAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
ILIYASH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MUNISH J |
5,940 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SADDAM |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
VASIM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MAA SHANTI GOYAL TRADERS |
45,248 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
TAARKESWAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
BRAJES |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
AVDHESH KUMAR SHARMA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SUKHVEER |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
ARYAN YADAV |
12,150 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
HARENDRA J |
6,195 |