Type Of Transaction |
Expenditures
|
Activity Code |
63094516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,277 |
Particulars |
akhilesh ke ghar se puliya tak bhumigat nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
SHRI OM SAI ENTERPRISES |
40,887 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
AWADRAJ YADAV BKO |
4,802 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Maniram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Akhilesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Suresh so sugriv |
2,960 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
WELCOME BUILDING MATERIAL |
4,155 |