Type Of Transaction |
Expenditures
|
Activity Code |
67450450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,799 |
Particulars |
ups harsinghpur me sauchalaya v murtralaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
10,400 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
11,800 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
12,702 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
2,897 |