Type Of Transaction |
Expenditures
|
Activity Code |
67235449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,648 |
Particulars |
inter locking nirman vishambhar k ghar se surendra k ghar tak ahiranpurwa me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
M#47S SUHANI ENTERPRISES |
48,852 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
M#47S SUHANI ENTERPRISES |
36,326 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
M#47S SUHANI ENTERPRISES |
26,933 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
M#47S SUHANI ENTERPRISES |
36,642 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
M#47S SUHANI ENTERPRISES |
1,465 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
M#47S SUHANI ENTERPRISES |
28,146 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
M#47S SUHANI ENTERPRISES |
48,852 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
M#47S SUHANI ENTERPRISES |
48,852 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
M#47S SUHANI ENTERPRISES |
35,728 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
M#47S SUHANI ENTERPRISES |
48,852 |