Type Of Transaction |
Expenditures
|
Activity Code |
59299862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
489,840 |
Particulars |
CONST. OF NALA FROM SOM NATH S#47O RAM CHANDER TO POND VILLAGE FALSANDA RANGRAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2228101005409
|
M#47S SHRI KRISHNA BUILDING MATERIAL |
78,058 |
PFMS
|
Account Type:Bank
Account No.:2228101005409
|
sanjay bagga s#47o surinder bagga |
133,522 |
PFMS
|
Account Type:Bank
Account No.:2228101005409
|
M#47S SAINI BUILDING MATERIAL #38 IRON STORE |
140,276 |
PFMS
|
Account Type:Bank
Account No.:2228101005409
|
M#47S SHIV SHAKTI FLY ASH BRICK |
137,984 |