Type Of Transaction |
Expenditures
|
Activity Code |
59916784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,320 |
Particulars |
PR VI BATHUWA ME DIVYANG SOUCHALYA VA MUTRALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522058490
|
shivay enterprises |
15,043 |
PFMS
|
Account Type:Bank
Account No.:50522058490
|
TAJMEENA MUSARRAF |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522058490
|
MUKHTAR KHAIRATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522058490
|
ANKIT TEJ BAHADUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522058490
|
new monu steel works |
8,344 |
PFMS
|
Account Type:Bank
Account No.:50522058490
|
INDIA BRICKS INDUSTRES |
17,571 |
PFMS
|
Account Type:Bank
Account No.:50522058490
|
VERMA TRADING COMPANY |
22,507 |
PFMS
|
Account Type:Bank
Account No.:50522058490
|
SAMSUDEEN MUKHTAR |
2,556 |