Type Of Transaction |
Expenditures
|
Activity Code |
54819678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
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.)
|
196,503 |
Particulars |
nala nirman junior school se main nala tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
19,170 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
104,373 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
VIKAS SHARMA S#47O SHYAMLAL SHARMA |
13,090 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
ASHISH NISHAD S#47O MAIKULAL NISHAD |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
34,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SURAJ BHAN S#47O BARSATI |
13,410 |