Type Of Transaction |
Expenditures
|
Activity Code |
67505630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,620 |
Particulars |
FARUKH KE GHAR SE GAJENDRA KE GHAR TAK DRAINAGE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
A S BUILDING MATERIAL |
44,040 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
A S BUILDING MATERIAL |
45,280 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
KAMLESH KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
GOVIND SINGH S#47O DEVRAJ |
21,350 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
SHREE KHATUSHYAMJI ENT UDYOG |
91,650 |
PFMS
|
Account Type:Bank
Account No.:1948101016368
|
SUMIT KUMAR S#47O UMESH CHANDRA |
20,300 |