Type Of Transaction |
Expenditures
|
Activity Code |
64221583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,335 |
Particulars |
64221583 shidul ke ghar se yusuf ke ghar tak interloking karya hatu bhugtan-165335 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
avadheshkumar |
17,253 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
R B M Building Material |
14,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
ISHRAK ALI |
15,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
avadheshkumar |
6,630 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
M#47S SAFI TRADERS |
60,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
M#47S MAHESHWARI BRICK WORKS |
34,523 |
PFMS
|
Account Type:Bank
Account No.:1839001200007904
|
R B M Building Material |
17,449 |