Type Of Transaction |
Expenditures
|
Activity Code |
65732499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,147 |
Particulars |
nali and interlocking satish tiwari se shivam shukla tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
JAI SHRI RAM ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
JAI SHRI RAM ENTERPRISES |
37,170 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
JAI SHRI RAM ENTERPRISES |
18,112 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
JAI SHRI RAM ENTERPRISES |
43,687 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
JAI SHRI RAM ENTERPRISES |
15,653 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
JAI SHRI RAM ENTERPRISES |
39,125 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
JAI SHRI RAM ENTERPRISES |
42,840 |