Type Of Transaction |
Expenditures
|
Activity Code |
63608459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
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.)
|
442,899 |
Particulars |
Asin kha ke ghar se angad kushwaha ke ghar tak dono traf nala karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340412
|
AMAN ENTT UDHYOG |
89,464 |
PFMS
|
Account Type:Bank
Account No.:392702010340412
|
KUSHWAHA BUILDING MATERIAL STORE |
85,609 |
PFMS
|
Account Type:Bank
Account No.:392702010340412
|
KUSHWAHA BUILDING MATERIAL STORE |
68,790 |
PFMS
|
Account Type:Bank
Account No.:392702010340412
|
SAVITA DEVI |
45,209 |
PFMS
|
Account Type:Bank
Account No.:392702010340412
|
SAVITA DEVI |
36,303 |
PFMS
|
Account Type:Bank
Account No.:392702010340412
|
AMAN ENTT UDHYOG |
117,524 |