Type Of Transaction |
Expenditures
|
Activity Code |
63889459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,110 |
Particulars |
main pwd road se baburam ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462659888
|
CHIKKI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:39462659888
|
JAISWAL TRADERS |
26,660 |
PFMS
|
Account Type:Bank
Account No.:39462659888
|
SANTRAM MISTRY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39462659888
|
NAIM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39462659888
|
shiv brick field |
48,210 |
PFMS
|
Account Type:Bank
Account No.:39462659888
|
NAVAB |
3,300 |
PFMS
|
Account Type:Bank
Account No.:39462659888
|
NAFIS |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39462659888
|
BABURAM |
3,000 |