Type Of Transaction |
Expenditures
|
Activity Code |
67096267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,043 |
Particulars |
BABAJI KE DARWAJE TALAB TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
MS SHRI JANKI TRADERS |
38,753 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
TIWARI BRICK FIELD |
60,597 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
MATIN AHAMAD |
13,440 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
MITHLESH W#47O KAMLESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
LAVKUSH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
RAMKEWAL S#47O CHANDRAIKA PARSAD |
5,538 |