Type Of Transaction |
Expenditures
|
Activity Code |
63725404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,288 |
Particulars |
Ishrat ke Ghar se Mausam Haji ke ghar Tak nali Nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
CHOUDHARY CONSTRUCTION AND MATERIALS |
9,183 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
M#47s KISAN SEWA CENTER |
2,413 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
M#47s KISAN SEWA CENTER |
4,032 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
RINKU S#47O SUKHVEER |
590 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
SARDARA S#47O NAUSINGH |
480 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
VIRENDRA SINGH S#47O SOMPAL SINGH |
590 |