Type Of Transaction |
Expenditures
|
Activity Code |
59930209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,400 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR HUME PIPE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
AKLESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S INDIA INTERPRISES |
32,568 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S INDIA INTERPRISES |
32,568 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S INDIA INTERPRISES |
32,568 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S INDIA INTERPRISES |
32,568 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S INDIA INTERPRISES |
32,568 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
SHAHARYAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
ABRAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
SHIV KANT |
6,390 |