Type Of Transaction |
Expenditures
|
Activity Code |
62967996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,868 |
Particulars |
pitambar ke ghar se durga mandeer tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100050236
|
GUPTA BILDING MATERIYAL ASHRAF PUR |
67,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100050236
|
JANTA ENTERPRISES #38 HARDWARE |
40,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100050236
|
MR SUNIL KUMAR S#47O JAGARANATH |
10,608 |
PFMS
|
Account Type:Bank
Account No.:4755000100050236
|
Krishna brick field P |
13,300 |
PFMS
|
Account Type:Bank
Account No.:4755000100050236
|
MR RAMESH S#47O RAJENDRA |
8,160 |