Type Of Transaction |
Expenditures
|
Activity Code |
64211525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
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.)
|
165,904 |
Particulars |
MIRCHA UMRAN KE GHAR SE NIJAMU KE GHAR TAK NALI NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114641
|
RAI TRADERS |
74,260 |
PFMS
|
Account Type:Bank
Account No.:494502010114641
|
MEENA YADAV INT BHATTHA UDYOG |
65,500 |
PFMS
|
Account Type:Bank
Account No.:494502010114641
|
SUBASH YADAV #47 RAJKUMAR YADAV |
9,372 |
PFMS
|
Account Type:Bank
Account No.:494502010114641
|
MR MAHESH YADAV |
9,372 |
PFMS
|
Account Type:Bank
Account No.:494502010114641
|
MR LAKSHMI MAURYA |
7,400 |