Type Of Transaction |
Expenditures
|
Activity Code |
54405887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,917 |
Particulars |
nala nirman kary milan kendra ke samne se pri school ke samne tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
80,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SURAJ BHAN S#47O BARSATI |
21,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
VIKAS SHARMA S#47O SHYAMLAL SHARMA |
21,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
31,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
103,651 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
56,576 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
ASHISH NISHAD S#47O MAIKULAL NISHAD |
19,200 |