Type Of Transaction |
Expenditures
|
Activity Code |
64139362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,518 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR RECHARGE PIT NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SHANTI TRADERS |
9,308 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SHANTI TRADERS |
7,536 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SHANTI TRADERS |
7,536 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
KHAWJA BRICKS FIELD |
47,447 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SHANTI TRADERS |
11,468 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SHANTI TRADERS |
9,308 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
KHAWJA BRICKS FIELD |
47,447 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SHANTI TRADERS |
11,468 |