Type Of Transaction |
Expenditures
|
Activity Code |
65366740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,905 |
Particulars |
Surender ke ghar se Budhram ke ghar tak C C and nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340390
|
JAI MAA GOHADAIEN CONSTRUCTION #38GENERAL ORDER SUPP |
49,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340390
|
RAMDHANI RAM |
38,815 |
PFMS
|
Account Type:Bank
Account No.:392702010340390
|
JAI MAA GOHADAIEN CONSTRUCTION #38GENERAL ORDER SUPP |
99,990 |
PFMS
|
Account Type:Bank
Account No.:392702010340390
|
RAMDHANI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:392702010340390
|
M#47S SAMRAT ASHOK ENT UDYOG |
79,500 |