Type Of Transaction |
Expenditures
|
Activity Code |
58808381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
358,690 |
Particulars |
rcc road se sanu ghar tak intarloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
ASHUTOSH BRICK FIELD |
34,374 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
abhlasha verma wo rp verma |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
abhlasha verma wo rp verma |
13,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
Farooq |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
gungun trading company |
209,656 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
MAHA LAXMI TRADERS |
77,838 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
Lalit Kumar |
4,686 |