Type Of Transaction |
Expenditures
|
Activity Code |
65772608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,767 |
Particulars |
ID-65772608 Interlocking and Nali Nirman from HO Radheshyam To Khadanja, GP-Kolhada Scheme XVFC Tied Grant Amount Rs 103767 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
pankaj kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
Amit CSC Amit Kumar Verma |
300 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
dashrath |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
M#47S AMITESH TRADERS |
19,326 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
RAM SANEHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
pawan brick field |
22,165 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
Sainik Interlocking |
48,173 |