Type Of Transaction |
Expenditures
|
Activity Code |
62909567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
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.)
|
179,381 |
Particulars |
15FC HUME PIPE NALI NIRMAN WORK MAIKU K GHAR SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
vashim |
3,600 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
LAXMI TRADERS |
13,971 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
BALA JI UDYOG |
71,400 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
PAWAN KAUMR |
6,816 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
MANOJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
BALA JI UDYOG |
71,400 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
ANSARI BRICK FILED |
8,594 |