Type Of Transaction |
Expenditures
|
Activity Code |
61752365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,432 |
Particulars |
payment of shuchalay nirman ka awashesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
JAYPRAKSH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
M#47s V.K. Omar and Associates |
4,258 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
M#47s SHREE DURGA JI TRADING COMPANY |
131,999 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
ASHOK KUMAR S#47O GAJODHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
SHRI PRAKSH S#47O KALLU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
JAYPRAKSH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
RAMJI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
SATYAM |
11,600 |