Type Of Transaction |
Expenditures
|
Activity Code |
63261049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
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.)
|
94,200 |
Particulars |
G. P. ME HUME PIPE KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522088888
|
M#47S INDIA INTERPRISES |
32,568 |
PFMS
|
Account Type:Bank
Account No.:50522088888
|
M#47S INDIA INTERPRISES |
32,568 |
PFMS
|
Account Type:Bank
Account No.:50522088888
|
M#47S INDIA INTERPRISES |
16,284 |
PFMS
|
Account Type:Bank
Account No.:50522088888
|
SHIV POOJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522088888
|
KANAUJI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522088888
|
RAJJAN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522088888
|
SALIK |
3,195 |