Type Of Transaction |
Expenditures
|
Activity Code |
46585917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
642,640 |
Particulars |
covered nali nirman devkaran k makan se main road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955910210000016
|
PRAVEEN NAHAR |
55,000 |
PFMS
|
Account Type:Bank
Account No.:955910210000016
|
BALAJI ENTERPRISES AND STONE CRUSHER |
133,000 |
PFMS
|
Account Type:Bank
Account No.:955910210000016
|
KESHAV TRADERS |
134,640 |
PFMS
|
Account Type:Bank
Account No.:955910210000016
|
KESHAV TRADERS |
54,000 |
PFMS
|
Account Type:Bank
Account No.:955910210000016
|
BALAJI ENTERPRISES AND STONE CRUSHER |
266,000 |