Type Of Transaction |
Expenditures
|
Activity Code |
65702071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,822 |
Particulars |
Interlocking nali work expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
yash eat udhyog |
62,784 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
ATUL KUMAR VERMA S#47O RAM KUMAR VERMA |
6,496 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
NEW GYAN INDUSTRIES |
128,944 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
MAA VAISHNO TRADING COMPANY |
51,026 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
sahid ali s#47o esrar |
6,572 |