Type Of Transaction |
Expenditures
|
Activity Code |
46771475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,750 |
Particulars |
Nali Nirman - Ramesh Ke Ghar se Gokul patidar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
SHREE VIDHYANCHAL ENRERPRISES |
37,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
ISHVAR JAGDISH |
19,600 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
SANJAY JAGDISH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
VIJAY MUKATI |
19,600 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
ISHVAR JAGDISH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
VIJAY MUKATI |
21,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
SANJAY JAGDISH |
19,600 |
PFMS
|
Account Type:Bank
Account No.:980410510001820
|
Vaibhav Traders |
49,950 |