Type Of Transaction |
Expenditures
|
Activity Code |
67450441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,849 |
Particulars |
ps harsinghpur me sauchalaya mutralaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
anup kumar |
4,620 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
14,514 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
surjeet kumar |
4,620 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
2,779 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
11,664 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
m#47sprabhat gangwar ent bhatta |
23,802 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
sudheer kumar |
5,775 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
sukhram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
10,400 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
M#47S GOYAL MARBLE |
32,375 |