Type Of Transaction |
Expenditures
|
Activity Code |
60413528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,759 |
Particulars |
Ansar ke makan se main road tak nali nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
SANJAY S#47O CHATRU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
KHAN TRADERS |
14,336 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
RAJESH KUMAR S#47O ROSHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
KHAN TRADERS |
9,225 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
M#47S HIMALAYA ENT UDHYOOG |
22,288 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
AMARPAL S#47O DOLAT |
2,065 |