Type Of Transaction |
Expenditures
|
Activity Code |
61179294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
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.)
|
112,727 |
Particulars |
Niyaj kha ke ghar se merajshah ke ghar tak cc ya interlocking kary Majduri, Samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340391
|
MOHAMMAD SANJAY |
17,061 |
PFMS
|
Account Type:Bank
Account No.:392702010340391
|
MAA SARVESWARI BUILDING MATERIAL |
19,539 |
PFMS
|
Account Type:Bank
Account No.:392702010340391
|
KISAN ENTERPRISES |
41,213 |
PFMS
|
Account Type:Bank
Account No.:392702010340391
|
MAA SARVESWARI BUILDING MATERIAL |
11,136 |
PFMS
|
Account Type:Bank
Account No.:392702010340391
|
M Y K INT BHATTA |
23,778 |