Type Of Transaction |
Expenditures
|
Activity Code |
64663048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,886 |
Particulars |
pappu ke makan se talav tak nala nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003193
|
UPADHYAY TRADERS |
4,443 |
PFMS
|
Account Type:Bank
Account No.:1839001200003193
|
ranveer singh |
19,596 |
PFMS
|
Account Type:Bank
Account No.:1839001200003193
|
UPADHYAY TRADERS |
26,496 |
PFMS
|
Account Type:Bank
Account No.:1839001200003193
|
friends brick field |
52,215 |
PFMS
|
Account Type:Bank
Account No.:1839001200003193
|
friends brick field |
8,390 |
PFMS
|
Account Type:Bank
Account No.:1839001200003193
|
UPADHYAY TRADERS |
2,788 |
PFMS
|
Account Type:Bank
Account No.:1839001200003193
|
ranveer singh |
13,920 |
PFMS
|
Account Type:Bank
Account No.:1839001200003193
|
UPADHYAY TRADERS |
19,038 |