Type Of Transaction |
Expenditures
|
Activity Code |
60226185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,059 |
Particulars |
guddu ke makaqn se ramvilas ke goda tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
RAJA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
MOHIT S#47O RAM BABU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
MANGU S#47O SHAMBHU DAYAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
RAHUL CONSTRUTION #38SUPPLIER |
31,859 |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
RAHUL CONSTRUTION #38SUPPLIER |
20,238 |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
SHARDA S#47O MANGU |
1,704 |