Type Of Transaction |
Expenditures
|
Activity Code |
65687580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,250 |
Particulars |
interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
M#47S ANU CONTRACTOR AND SUPPLIERS |
192,330 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
DAFAYDAR S#47O VEDRAM |
8,085 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
TEEKENDRA S#47O RAMVEER SINGH |
8,085 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
ARVIND KUMAR S#47O RAGUNATH SINGH |
11,025 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
M#47S AGRAWAL BUILDING MATERIAL |
25,480 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
PRAMOD KUMAR |
8,085 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
PANKAJ KUMAR S#47O RAGHUVEER SINGH |
8,085 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
SANJAY KUMAR S#47O SURESHCHANDRA |
8,085 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
PRAMOD S#47O LALARAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
SACHIN KUMAR S#47O HARISHCHANDRA |
1,540 |