Type Of Transaction |
Expenditures
|
Activity Code |
42282829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
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.)
|
120,833 |
Particulars |
MUNNILAL KE KHET SE AATMA RAMKE GHAR SE HOTE HUYE MAIN ROAD TAK BHUMIGAT NAALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
KAMLESH KUMAR S#47O ACHHELAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
PARSHURAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
MALTI DEVI W#47O RADHESHYAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
AATMAPARSHAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
BHAGYA LAXMI CONSTRUCTION AND SUPPLIERS |
103,316 |