Type Of Transaction |
Expenditures
|
Activity Code |
63754451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,650 |
Particulars |
yakoob ghar se nahar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461877910
|
NAVAB |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39461877910
|
RAM SHANKAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39461877910
|
RAJ KARAN |
11,520 |
PFMS
|
Account Type:Bank
Account No.:39461877910
|
CHIKKI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39461877910
|
JAISWAL TRADERS |
129,935 |
PFMS
|
Account Type:Bank
Account No.:39461877910
|
AYUSHI ENT BHATTHA |
136,975 |
PFMS
|
Account Type:Bank
Account No.:39461877910
|
RUSTAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39461877910
|
NAIM |
11,520 |