Type Of Transaction |
Expenditures
|
Activity Code |
64694774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,570 |
Particulars |
WID 64694774 PRATHMIK VIDHALAYE GANGA GARH ME SHUCHALYE NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT WA SARIYA OR GATE AND TAILS OR SAINITATION MATERIAL PURCHASE
R P S ENTERPRISES-15115+22203+17690+18048
PRAVEEN KUMAR MITTAL-21568
SHIV SHAKTI ENGINE AGENCY-26946 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010058
|
M#47S R P S ENTERPRISES |
17,690 |
PFMS
|
Account Type:Bank
Account No.:1839001200010058
|
M#47S R P S ENTERPRISES |
18,048 |
PFMS
|
Account Type:Bank
Account No.:1839001200010058
|
SHIV SHAKTI ENGINE AGENCY |
26,946 |
PFMS
|
Account Type:Bank
Account No.:1839001200010058
|
M#47S R P S ENTERPRISES |
15,115 |
PFMS
|
Account Type:Bank
Account No.:1839001200010058
|
PRAVEEN KUMAR MITTAL |
21,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200010058
|
M#47S R P S ENTERPRISES |
22,203 |