Type Of Transaction |
Expenditures
|
Activity Code |
63911058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,236 |
Particulars |
vinod to shivpal tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025728
|
CHAMAN ENTERPRISES |
32,208 |
PFMS
|
Account Type:Bank
Account No.:14260100025728
|
JAI MAA PURNAGIRI ENT UDYOG |
36,499 |
PFMS
|
Account Type:Bank
Account No.:14260100025728
|
AMIT SO SONPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025728
|
RAMVEER SHARMA SO RAMBHAROSE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14260100025728
|
BHAGVAN DAS SO JHRGUD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025728
|
ramkishor |
8,175 |
PFMS
|
Account Type:Bank
Account No.:14260100025728
|
RAJEEV |
3,195 |