Type Of Transaction |
Expenditures
|
Activity Code |
63324106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,086 |
Particulars |
ramji rai and dhanjay rai ke ghar se cc road ke beach nali tak nali nirman kakary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
NEERAJ ENT UDHYOG |
7,727 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
arjun #47 shivratan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
ALAKNANDA TRADING COMPANY |
7,921 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
STAR TRADERS |
19,700 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
angad #47 jhapasu |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
raghuvar #47vansraj |
1,704 |