Type Of Transaction |
Expenditures
|
Activity Code |
67588392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,213 |
Particulars |
chetheru ke ghar se kapildev ke ghar hote huye pokhri tak bhumigat nali nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339800
|
BABA VISHWANATH ENTERPRISES |
187,620 |
PFMS
|
Account Type:Bank
Account No.:392702010339800
|
BABA VISHWANATH ENTERPRISES |
12,758 |
PFMS
|
Account Type:Bank
Account No.:392702010339800
|
BABA VISHWANATH ENTERPRISES |
19,188 |
PFMS
|
Account Type:Bank
Account No.:392702010339800
|
Arvind yadav |
18,647 |