Type Of Transaction |
Expenditures
|
Activity Code |
65365654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,063 |
Particulars |
Amount being paid for material and labor charges incurred |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
BAJRANG ENTERPRISES |
4,099 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
BAJRANG ENTERPRISES |
16,884 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
BAJRANG ENTERPRISES |
35,814 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
BAJRANG ENTERPRISES |
10,310 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
BAJRANG ENTERPRISES |
25,429 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
BAJRANG ENTERPRISES |
22,775 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
BAJRANG ENTERPRISES |
16,683 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
BAJRANG ENTERPRISES |
45,485 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
DESHRAJ S#47O RANJEET |
5,848 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
RAJKISHOR S#47O KHUSHILAL |
5,848 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
DESHRAJ S#47O CHANDRA PAL |
6,192 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
BRAJKISHOR S#47O KAMTA PRASAD |
5,848 |
PFMS
|
Account Type:Bank
Account No.:39444832617
|
PARSHU RAM S#47O KHUSHILAL |
5,848 |