Type Of Transaction |
Expenditures
|
Activity Code |
60492789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,757 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN EXPENDITURE EET, MATERIAL AND LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441331363
|
AMIT SINGH |
51,743 |
PFMS
|
Account Type:Bank
Account No.:39441331363
|
M#47S MAAN VASHNU ENTERPRISES |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39441331363
|
R S TRADERS |
196,739 |
PFMS
|
Account Type:Bank
Account No.:39441331363
|
M#47S PREM BRICK FIELD |
39,291 |
PFMS
|
Account Type:Bank
Account No.:39441331363
|
DHARMENDRA PAINT STORE AND MACHINERY HARDWARE |
10,984 |