Type Of Transaction |
Expenditures
|
Activity Code |
63052003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,939 |
Particulars |
raveen ke ghar se talab tak bhumigat nali nirman kara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
PRAMDEV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
RAKESH SO HARIDWAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
SANJAY KUMAR SO RAM BHAJAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
R B COUNSTRUCTION |
32,268 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
PARSHURAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
NEW AK BRICK FIELD |
2,293 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
ANSARI BUILDING MATARIAL PROP SALAKEEN |
4,216 |