Type Of Transaction |
Expenditures
|
Activity Code |
58292133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
92,500 |
Particulars |
nali nirman ishawar singh k ghar se ambe mata mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000056
|
pragat contruction shajapur |
17,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000056
|
Mansi Traders |
36,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000056
|
pragat contruction shajapur |
24,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000056
|
pragat contruction shajapur |
15,000 |