Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
FFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,328 |
Particulars |
nali Nirman Rustam ki dukan se balashah ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:982010510000058
|
HSP TRADERS |
47,700 |
PFMS
|
Account Type:Bank
Account No.:982010510000058
|
HSP TRADERS |
49,680 |
PFMS
|
Account Type:Bank
Account No.:982010510000058
|
HSP TRADERS |
46,200 |
PFMS
|
Account Type:Bank
Account No.:982010510000058
|
HSP TRADERS |
45,000 |
PFMS
|
Account Type:Bank
Account No.:982010510000058
|
HSP TRADERS |
39,248 |
PFMS
|
Account Type:Bank
Account No.:982010510000058
|
HSP TRADERS |
49,500 |
PFMS
|
Account Type:Bank
Account No.:982010510000058
|
HSP TRADERS |
24,000 |