Type Of Transaction |
Expenditures
|
Activity Code |
63868018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,207 |
Particulars |
WID 63868018 HARIJAN BASTI ME TALAB KI SURAKSHA DEEWAR KARYA LAKHPAT KE MAKAN SE SEVARAM HARIJAN KE MAKAN TAK NIRMAN KARYA CEMENT C SAND F SAND ANS STONE GIRIT AND SASRIYA PURCHASE
SHREE BANKEY BIHARI BUILDING MATERIAL-62592+65821+5794 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004882
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
65,821 |
PFMS
|
Account Type:Bank
Account No.:1839001200004882
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
62,592 |
PFMS
|
Account Type:Bank
Account No.:1839001200004882
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
5,794 |