Type Of Transaction |
Expenditures
|
Activity Code |
51180171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
438,643 |
Particulars |
Raju ke ghar se sharda kachhi ke ghar tak nali v interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
BABURAM S#47O KALICHARAN |
67,860 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
JAY MAHAKALESHWAR BRICK FIELD |
71,942 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
AMIT TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
KACHHWAH CONSTRUCTION AND COMPANY |
80,103 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
GAUTAM TRADERS |
214,238 |