Type Of Transaction |
Expenditures
|
Activity Code |
64297078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
459,997 |
Particulars |
interlocking nirman karya from Jagmohans house to Shankars house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
DRIGPAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
RAM KAILASH VERMA |
5,450 |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
MAHESH TRADERS AND SAPLIER |
79,534 |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
OM BRICK FIELD |
91,728 |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
M#47S BALAJI KRISHI YANTRA YDYOG |
217,120 |
PFMS
|
Account Type:Bank
Account No.:751010210000085
|
DRIGPAL |
43,665 |