Type Of Transaction |
Expenditures
|
Activity Code |
66881264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
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.)
|
198,942 |
Particulars |
omprakahs to sukhveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
HARENDRA kumar consulting engineer |
4,182 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
AJAYPAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
PAPPU SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
BHUPSINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
BANDANA ENTERPRISES |
15,680 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
SHRI HARI INT UDHYOG |
28,050 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
LALIT KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
KUMARPAL S#47O KALLU |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
MAHENDRA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
BANDANA ENTERPRISES |
11,255 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
DP TRADERS |
104,365 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
TIKARAM S#47O DORI |
4,720 |