Type Of Transaction |
Expenditures
|
Activity Code |
64326739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
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.)
|
98,737 |
Particulars |
angad saroj k ghar se pokhri tak nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100015312
|
NARVADA INT BHATTA UDYOG |
27,268 |
PFMS
|
Account Type:Bank
Account No.:28120100015312
|
HINDUSTAN BUILDING MATERIAL |
58,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015312
|
SHRAVANKUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28120100015312
|
HARINAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28120100015312
|
ASHOK KUMAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28120100015312
|
AMAN KUMAR |
2,982 |