Type Of Transaction |
Expenditures
|
Activity Code |
60637687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,744 |
Particulars |
taktaiya me dinesh ke ghar se gadahi tak pakki nali nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
prabhakar patel |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
ram prasad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
shyam sundar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
SAKSHAM ENTERPRISES |
102,221 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
balmukund |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
arvind kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
pradeep |
3,621 |