Type Of Transaction |
Expenditures
|
Activity Code |
56253504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
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.)
|
216,000 |
Particulars |
GPDP ID 562553504 TIED 2022-23
GALI NALI ,TALAB PAAR ,CHAOUK .SARVAJANIK STHAL,PANCHAYAT BHAVAN ,SASHKIY BHAVANO KA SAF SAFAI KARYA PAYMENT
PUJA CONSTRCUTIONS 49900
PUJA CONSTRCUTIONS 49800
PUJA CONSTRCUTIONS 49500
PUJA CONSTRCUTIONS 49600
PUJA CONSTRCUTIONS 17200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:935910210000058
|
PUJA CONSTRUCTIONS KESHLA |
49,600 |
PFMS
|
Account Type:Bank
Account No.:935910210000058
|
PUJA CONSTRUCTIONS KESHLA |
17,200 |
PFMS
|
Account Type:Bank
Account No.:935910210000058
|
PUJA CONSTRUCTIONS KESHLA |
49,900 |
PFMS
|
Account Type:Bank
Account No.:935910210000058
|
PUJA CONSTRUCTIONS KESHLA |
49,800 |
PFMS
|
Account Type:Bank
Account No.:935910210000058
|
PUJA CONSTRUCTIONS KESHLA |
49,500 |