Type Of Transaction |
Expenditures
|
Activity Code |
63077978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,580 |
Particulars |
GP MAI VIBHINN STHANO PAR SOKPIT NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
17,841 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MAHESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
GHANSHYAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
ANKIT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
20,720 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
45,978 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
SAABIR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
RAMESHUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
JAY PRAKSH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
AAMIR KHAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MUNSHI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MAYA RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
CHOTU LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
AYYUB |
10,080 |