Type Of Transaction |
Expenditures
|
Activity Code |
63492339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,352 |
Particulars |
samudiyak sochalaya pr interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136790
|
shiva s#47o mahaveer |
19,920 |
PFMS
|
Account Type:Bank
Account No.:85862250136790
|
DEEPAK KUMAR S#47O TIRBAL SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:85862250136790
|
vedprakash s#47o nanhey singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85862250136790
|
ramkishan s#47o nanhey |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85862250136790
|
GAJENDRA TRADERS |
171,717 |