Type Of Transaction |
Expenditures
|
Activity Code |
65767950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,307 |
Particulars |
nali nirmaan main raod se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100014087
|
DURGA TRADERS |
17,200 |
PFMS
|
Account Type:Bank
Account No.:22400100014087
|
SAJID ALI CONS ENGG |
1,300 |
PFMS
|
Account Type:Bank
Account No.:22400100014087
|
VEERPAL so CHHEDA LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22400100014087
|
BIRENDRA SINGH SO SHISHUPAL SINGH |
12,100 |
PFMS
|
Account Type:Bank
Account No.:22400100014087
|
DHARMENDRA so RAJENDARA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22400100014087
|
TAHIR CONSTRUCTION AND SUPPLIER |
27,400 |