Type Of Transaction |
Expenditures
|
Activity Code |
61500203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
240,223 |
Particulars |
PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 04#472022-23 FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
SONU ENTERPRISES |
96,088 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
AMIT SINGH |
96,869 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
CONSTRUCTION WORKERS WELFARE BOARD |
3,085 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
PRAGYA INT UDYOG |
32,491 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
11,690 |