Type Of Transaction |
Expenditures
|
Activity Code |
60857125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,960 |
Particulars |
balmiki or bahe wale raste par puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100206130
|
SHRI HARI BABA SHYAM ENTERPRISES |
68,825 |
PFMS
|
Account Type:Bank
Account No.:6814000100206130
|
monu s#47o harswroop |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6814000100206130
|
pushpendra s#47o jabar singh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6814000100206130
|
BHOLE |
295 |
PFMS
|
Account Type:Bank
Account No.:6814000100206130
|
RAVI S#47O HARSWROOP |
3,540 |