Type Of Transaction |
Expenditures
|
Activity Code |
54603826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,240 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
ashok kumar patel |
11,020 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
Agrawal hardware |
82,500 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
KHAJURAHO FABRICATION AND CONSTRUCTION |
26,800 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
ram prasad |
11,020 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
KHAJURAHO FABRICATION AND CONSTRUCTION |
9,900 |