Type Of Transaction |
Expenditures
|
Activity Code |
77712912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2024 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,700 |
Particulars |
MUTRALAY NIRMAN KARY MATAJI MANDIR KE SAMNE KANGNIKHEDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
SANTOSH TRADERS |
11,200 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
PRADHAN SINGH GOKUL SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
BABU LAL MALVIYA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
MAA BABLESHWARI STONE CRUSHAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
SANTOSH TRADERS |
21,000 |