Type Of Transaction |
Expenditures
|
Activity Code |
65924427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,726 |
Particulars |
vijaypal ke ghar se sarpal ke ghar tak uinterlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
UMESH KUMAR S#47O RAKSHPAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
bharat int udhyog |
86,303 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
AKSHAY CONTRACTOR AND SUPPLIER |
164,966 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
MATHURA BUILDING MATERIAL |
52,222 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
DHEERAJ |
25,650 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
KEHAR SINGH SO BADAN SINDH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
PAPPU YADAV S#47O NARESH |
6,195 |