Type Of Transaction |
Expenditures
|
Activity Code |
61179731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,898 |
Particulars |
Shahjah ke ghar se bhola ke ghar tak cc interlockng kary Majduri, Samagri Hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340391
|
MAA SARVESWARI BUILDING MATERIAL |
47,084 |
PFMS
|
Account Type:Bank
Account No.:392702010340391
|
MOHAMMAD SANJAY |
33,270 |
PFMS
|
Account Type:Bank
Account No.:392702010340391
|
M Y K INT BHATTA |
50,842 |
PFMS
|
Account Type:Bank
Account No.:392702010340391
|
MAA SARVESWARI BUILDING MATERIAL |
28,800 |
PFMS
|
Account Type:Bank
Account No.:392702010340391
|
KISAN ENTERPRISES |
79,902 |