Type Of Transaction |
Expenditures
|
Activity Code |
62086400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,857 |
Particulars |
NARESH KE GHAR SE BUDDHAN KE GHAR TAK NALA RIPEYRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450775534
|
PUSHPENDRA S#47O MANOHAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39450775534
|
sunil |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39450775534
|
SHIV ENTERPRISES |
57,856 |
PFMS
|
Account Type:Bank
Account No.:39450775534
|
JITENDRA S#47O RUMAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39450775534
|
HIMANSHU KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39450775534
|
CHHATTARPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39450775534
|
NEW FAUZI BRICK WORKS |
72,361 |
PFMS
|
Account Type:Bank
Account No.:39450775534
|
FURKAAN |
4,550 |