Type Of Transaction |
Expenditures
|
Activity Code |
66757366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,936 |
Particulars |
cc tiles karya prathama bank samne hetu samgari raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
AJEET S#47O RAJESH KUMAR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
M#47S SHREE SHYAMJI TRADERS |
10,629 |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
ROHIT KUMAR C |
4,565 |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
M#47S SHREE SHYAMJI TRADERS |
11,446 |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
ARVIND MANGAT S#47O CHHATTARPAL MANGAT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39452058775
|
M#47S SHREE SHYAMJI TRADERS |
152,456 |