Type Of Transaction |
Expenditures
|
Activity Code |
51791017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2023 |
Voucher No |
XVFC/2023-24/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,332 |
Particulars |
gautam gujrati ke bag ke pass nala par puliya nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
MO RAEIS |
13,020 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
SAVITRI SINGH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
ABHISHEK |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
INDIAN CONSTRUCTION |
80,150 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
INDIAN CONSTRUCTION |
27,797 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
VERMA CEMENT |
68,125 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
POONAM WO MUNNALAL |
5,980 |