Type Of Transaction |
Expenditures
|
Activity Code |
63453536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,629 |
Particulars |
KULDEEP KE GHAR SE VIDHYA SAGAR KE GHAR TK CHEBMER V HYUM PIPE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441350852
|
RAM NARAYAN SHUKLA |
5,115 |
PFMS
|
Account Type:Bank
Account No.:39441350852
|
SIREE GADBEER BABA TRADERS |
65,504 |
PFMS
|
Account Type:Bank
Account No.:39441350852
|
SIREE GADBEER BABA TRADERS |
8,232 |
PFMS
|
Account Type:Bank
Account No.:39441350852
|
SIREE GADBEER BABA TRADERS |
6,778 |