Type Of Transaction |
Expenditures
|
Activity Code |
60052006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,247 |
Particulars |
Anil kori ke ghar se Kamlesh ke ghar hote huye babbu singh ke ghar tak nterlocking v naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
M#47S RAJA MACHINERY STORE |
16,383 |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
KAMNAYAN TRADERS |
40,795 |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
New super brick field |
20,200 |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
RAMSURAT |
15,549 |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
SAUBHAGYA ENTERPRISES |
133,920 |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
RAKESH |
9,400 |