Type Of Transaction |
Expenditures
|
Activity Code |
61545897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,900 |
Particulars |
1.chaurahe par matarani ke mandir ke pass
2.ashok rajput ke gher ke samne kanikpur me
3.nagala chattar me sati mandir ke pass
4 deepak ke ghar ke sanme
5csc kendra me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000047
|
M#47S BALAJI BORING HOUSE |
37,200 |
PFMS
|
Account Type:Bank
Account No.:726010210000047
|
M#47S BALAJI BORING HOUSE |
36,200 |
PFMS
|
Account Type:Bank
Account No.:726010210000047
|
M#47S BALAJI BORING HOUSE |
37,200 |
PFMS
|
Account Type:Bank
Account No.:726010210000047
|
M#47S BALAJI BORING HOUSE |
36,200 |
PFMS
|
Account Type:Bank
Account No.:726010210000047
|
M#47S BALAJI BORING HOUSE |
36,100 |