Type Of Transaction |
Expenditures
|
Activity Code |
61292747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,387 |
Particulars |
samudayik shauchalay ke samane interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095585
|
brajesh kumar s#47o nandlal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100095585
|
manoj kumar s#47o lal singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100095585
|
m#47s bhansali brothers contractor and suppliers |
69,357 |
PFMS
|
Account Type:Bank
Account No.:6490000100095585
|
INDRAPAL |
5,040 |