Type Of Transaction |
Expenditures
|
Activity Code |
66285610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,700 |
Particulars |
2nd raunning payment of rrc centar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MUKESH YADAV CEMENT AGENCY |
92,022 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
NIRDESH S#47O KIRPAL SINGH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
RATNESH KUMAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
karpal s#47o dori lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MUNNA LAL S#47O TEJRAM |
13,200 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
BHAWARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
SURAJ ENT BHATTA |
86,852 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
RATANESH SINGH S#47O KRIPAL SINGH |
6,603 |