Type Of Transaction |
Expenditures
|
Activity Code |
51133811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,072 |
Particulars |
kallu kabeer ke ghar se shaleel ke ghar tak interlocking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441351652
|
M#47S MOHAN CONSTRUCTION AND SUPPLIER |
33,048 |
PFMS
|
Account Type:Bank
Account No.:39441351652
|
RUDRA TRADERS AND SUPPLIERS |
17,037 |
PFMS
|
Account Type:Bank
Account No.:39441351652
|
M#47S MOHAN CONSTRUCTION AND SUPPLIER |
8,229 |
PFMS
|
Account Type:Bank
Account No.:39441351652
|
dileep kumar |
10,758 |