Type Of Transaction |
Expenditures
|
Activity Code |
61683659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
868,050 |
Particulars |
Being Bill Payments of Bill No-280, 86,84,92, hand Recipet for Yojna No-04#472022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
M#47S ROY ENTERPRISES |
311,456 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
M#47S ROY ENTERPRISES |
246,952 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Sukhbir Kumar |
38,279 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
M#47S ROY ENTERPRISES |
182,275 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Sukhbir Kumar |
23,057 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
B S L BRICKS |
42,866 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Sukhbir Kumar |
23,165 |