Type Of Transaction |
Expenditures
|
Activity Code |
57743143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,496 |
Particulars |
SAMUDAYAK SOKHTA NIRMAN
HAGIYAR WALE BABA
BRAJESH BAGHEL KE GHAR KE SAMNE
INDAL KE GHAR KE SAMNE
KULDEEP KE GHAR KE SAMNE LAHAR ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467205669
|
SHRI GIRRAJ BUILDING MATERIAL |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1467205669
|
SHRI GIRRAJ BUILDING MATERIAL |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1467205669
|
SHRI GIRRAJ BUILDING MATERIAL |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1467205669
|
SHRI GIRRAJ BUILDING MATERIAL |
7,874 |