Type Of Transaction |
Expenditures
|
Activity Code |
61053967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,511 |
Particulars |
MISSION KAYAKALP KE KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016235
|
RAKESH KUMAR S#47O RANGI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016235
|
UMA SHANKAR S#47O RAMCHARAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016235
|
RINKU S#47O RAJPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016235
|
METRO TILES |
138,450 |
PFMS
|
Account Type:Bank
Account No.:08610100016235
|
OMKAR S#47O KARAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016235
|
GANGWAR CEMENT AND IRON STORE |
33,461 |
PFMS
|
Account Type:Bank
Account No.:08610100016235
|
ANMOOL #47 RAKESH KUMAR |
6,000 |