Type Of Transaction |
Expenditures
|
Activity Code |
66490344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,900 |
Particulars |
payment of mangal k ghar se talab tak nala nirman with all labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
N A GROUP |
11,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
aBDUL WAHID |
3,300 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
N A GROUP |
24,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
N A GROUP |
3,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
cHHEDA LAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
N A GROUP |
8,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
nETRA PAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
eMAM BAKSH |
3,300 |