Type Of Transaction |
Expenditures
|
Activity Code |
66765310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,282 |
Particulars |
shusheel ke makan se sanjaypal ke makan tak interlockin and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
HAJI JI TRADERS |
15,058 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
HAJI JI TRADERS |
82,281 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
HAJI JI TRADERS |
20,143 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
abhishek s#47o mukesh kumar |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
ankit kumar s#47o sanjay pal |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
BHUPENDER S#47O HARICHANDI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6511000100150945
|
MAHENDRA SINGH S#470 RSHIPAL SINGH |
3,245 |