Type Of Transaction |
Expenditures
|
Activity Code |
54707882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,608 |
Particulars |
cc road se kartar ke makan tak interloking tiles marmmt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155529
|
sunil kumar |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200155529
|
chandarpal |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200155529
|
Shri Hari Baba Shyam Enterprises |
38,215 |
PFMS
|
Account Type:Bank
Account No.:85842200155529
|
iswar singh |
19,648 |
PFMS
|
Account Type:Bank
Account No.:85842200155529
|
guddu |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200155529
|
sunil kumar |
6,240 |