Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
FFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,000 |
Particulars |
nali nirman manglik bhavan se pirulal ke makan tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955710210000008
|
PRAGAT CONSTRUTION PRIVATE LIMITED |
52,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000008
|
MS SAGAR TRADERS |
36,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000008
|
VIKRAM SINGH #47BHONA JI |
40,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000008
|
BANSHILAL S#47O GANPAT LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000008
|
Aaradhya enterprises |
78,000 |