Type Of Transaction |
Expenditures
|
Activity Code |
64304309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,450 |
Particulars |
P S KARAUDI ME DIVYANG SHAUCHALAYA NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680602010017529
|
ANURAG CHAUHAN S#47O KAPUR CHAND CHAUHAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:680602010017529
|
AJEET SINGH CHAUHAN S#47O RAM AWADH CHAUHAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:680602010017529
|
RAHUL BUILDING MATERIAL |
11,425 |
PFMS
|
Account Type:Bank
Account No.:680602010017529
|
ABHINAV ENTERPRISES |
33,325 |
PFMS
|
Account Type:Bank
Account No.:680602010017529
|
RAM KARAN CHAUHAN AND SHANTI S#47O CHHANGUR CHAUHAN |
3,200 |