Type Of Transaction |
Expenditures
|
Activity Code |
59425676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,800 |
Particulars |
pakki nali nirman karye delha Swaroop Bhanwre k ghr se Nala tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2022385139
|
Surendra Pal Singh Material Supplier |
29,700 |
PFMS
|
Account Type:Bank
Account No.:2022385139
|
Surendra Pal Singh Material Supplier |
27,500 |
PFMS
|
Account Type:Bank
Account No.:2022385139
|
Surendra Pal Singh Material Supplier |
15,400 |
PFMS
|
Account Type:Bank
Account No.:2022385139
|
Surendra Pal Singh Material Supplier |
29,700 |
PFMS
|
Account Type:Bank
Account No.:2022385139
|
Surendra Pal Singh Material Supplier |
28,500 |