Type Of Transaction |
Expenditures
|
Activity Code |
61104871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,140 |
Particulars |
ramdas to natthu 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.:26980100037393
|
KRISHNA BUILDING MATERIAL |
27,287 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
KRISHNA BUILDING MATERIAL |
23,408 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
M#47S NEW GANGA BRICKS FIELD |
13,379 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
M#47S NEW GANGA BRICKS FIELD |
28,620 |
PFMS
|
Account Type:Bank
Account No.:26980100037393
|
KRISHNA BUILDING MATERIAL |
446 |