Type Of Transaction |
Expenditures
|
Activity Code |
67343269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
95,264 |
Particulars |
gp main nali marmmt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100206130
|
SHRI HARI BABA SHYAM ENTERPRISES |
78,241 |
PFMS
|
Account Type:Bank
Account No.:6814000100206130
|
pushpendra s#47o jabar singh |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6814000100206130
|
NITIN KUMAR CONSTANTING ENG |
1,858 |
PFMS
|
Account Type:Bank
Account No.:6814000100206130
|
monu s#47o harswroop |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6814000100206130
|
RAVI S#47O HARSWROOP |
7,200 |