Type Of Transaction |
Expenditures
|
Activity Code |
51137807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,346 |
Particulars |
JHALLAR KE DARWAJE SE KULDIP KE DARWAJE TAK INTERLOKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100017712
|
JAI MAA DURGE BRICK FIELD |
42,472 |
PFMS
|
Account Type:Bank
Account No.:06500100017712
|
MS AMIT TRADERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017712
|
neeraj kumar |
20,160 |
PFMS
|
Account Type:Bank
Account No.:06500100017712
|
KAILASH |
26,724 |
PFMS
|
Account Type:Bank
Account No.:06500100017712
|
M#47S SHIV SHAKTI TRADERS |
37,490 |