Type Of Transaction |
Expenditures
|
Activity Code |
59260176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
661,030 |
Particulars |
interlocking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
83,716 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
64,469 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
73,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
90,567 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
51,418 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
99,120 |