Type Of Transaction |
Expenditures
|
Activity Code |
64485608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
433,823 |
Particulars |
Puliya se Sameer ke ghar Tak interlocking Nali Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007894
|
OM SAI RAM CEMENT BRICKS AND SUPPLIERS |
44,578 |
PFMS
|
Account Type:Bank
Account No.:4298101007894
|
OM SAI RAM CEMENT BRICKS AND SUPPLIERS |
224,200 |
PFMS
|
Account Type:Bank
Account No.:4298101007894
|
ABHAY SHAKYA |
88,000 |
PFMS
|
Account Type:Bank
Account No.:4298101007894
|
OM SAI RAM CEMENT BRICKS AND SUPPLIERS |
77,045 |