Type Of Transaction |
Expenditures
|
Activity Code |
65978280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,897 |
Particulars |
munshi jee ke ghar se fareed ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
RAJESH KUMAR S#47O ROSHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
M#47S HIMALAYA ENT UDHYOOG |
15,410 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
KHAN TRADERS |
10,304 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
AMARPAL S#47O DOLAT |
1,475 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
KHAN TRADERS |
6,533 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
SANJAY S#47O CHATRU |
2,700 |