Type Of Transaction |
Expenditures
|
Activity Code |
66107555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
525,709 |
Particulars |
being paid for nali nirman arround amrit sarovar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
38,160 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
46,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
38,455 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
44,225 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
36,244 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
49,543 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
48,075 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
48,136 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
43,603 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
43,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
39,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
49,668 |