Type Of Transaction |
Expenditures
|
Activity Code |
67541462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,387 |
Particulars |
Kapsua me Anshu ke makan se Seema ke makan tak CC road #47nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
Pramod KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
bhanu pratap sharma |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
MODERN INTERPRISES |
124,507 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
VINIT KUMAR SO VISHWAS KUMAR TYAGI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
salman |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
dilshad |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
bhoore khan |
11,005 |
PFMS
|
Account Type:Bank
Account No.:85842200156217
|
YOUGESH KUMAR SHARMA |
4,425 |