Type Of Transaction |
Expenditures
|
Activity Code |
64424450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,513 |
Particulars |
NALA NIRMAN PUTAN K GHAR SE MANDIR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022694
|
narain traders |
17,550 |
PFMS
|
Account Type:Bank
Account No.:580702010022694
|
SHRI PRASANNATH ENTERPRISES |
109,651 |
PFMS
|
Account Type:Bank
Account No.:580702010022694
|
bharat prasad brick filed |
10,914 |
PFMS
|
Account Type:Bank
Account No.:580702010022694
|
ambreesh kumar so ramnaresh |
8,398 |