Type Of Transaction |
Expenditures
|
Activity Code |
45947566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,107 |
Particulars |
Grey water managemant (Drainage) work Athai se sarwajanik koop tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282082342
|
Khajuraho Infrastructure private limited |
12,600 |
PFMS
|
Account Type:Bank
Account No.:30282082342
|
Khajuraho Infrastructure private limited |
12,600 |
PFMS
|
Account Type:Bank
Account No.:30282082342
|
Khajuraho Infrastructure private limited |
12,600 |
PFMS
|
Account Type:Bank
Account No.:30282082342
|
Khajuraho Infrastructure private limited |
12,600 |
PFMS
|
Account Type:Bank
Account No.:30282082342
|
Khajuraho Infrastructure private limited |
1,707 |