Type Of Transaction |
Expenditures
|
Activity Code |
60260726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
402,918 |
Particulars |
coparetiv bhawan ka marmmat work bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032515
|
M#47S MAHADEV ENTERPRISES |
216,593 |
PFMS
|
Account Type:Bank
Account No.:304202011032515
|
sanjay kumar#47shankar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:304202011032515
|
JITENDRA#47PRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:304202011032515
|
baljeet |
8,400 |
PFMS
|
Account Type:Bank
Account No.:304202011032515
|
M#47S MAHADEV ENTERPRISES |
161,125 |