Type Of Transaction |
Expenditures
|
Activity Code |
59260136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
644,026 |
Particulars |
rajesh ke ghar se ranvir ke ghar tak nali or interlocking 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 |
96,647 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
99,183 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
75,418 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
SHIV SHAKTI ENTERPRISES |
75,418 |