Type Of Transaction |
Expenditures
|
Activity Code |
60178181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,066 |
Particulars |
GP ME SHOCKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
V S CONTRACTOR AND SUPPLIER |
45,650 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
V S CONTRACTOR AND SUPPLIER |
42,800 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
RAJU SINGH |
27,336 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
V S CONTRACTOR AND SUPPLIER |
36,880 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
RAJAT SHARMA |
26,400 |