Type Of Transaction |
Expenditures
|
Activity Code |
64078356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,880 |
Particulars |
Rankuwa bus stop to high school road side gutter work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
2,998 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
2,998 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
LAXMIKRUPA MAJUR ANE KAMGARONI SAHKARI MANDALI VAD |
136,384 |