Type Of Transaction |
Expenditures
|
Activity Code |
66250206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
354,030 |
Particulars |
NAFEES KE GHAR SE ALIJAAN TAK INTERLAKING NALI WA PATTHAR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
KAMAR TRADERS |
38,422 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
SURESH SO MAKNU |
32,376 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
MS NAGINA EIT UDHOG |
46,906 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
mohammad mohtreem so mo naseem |
24,800 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
MS S G INDUSTRIES |
207,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017476
|
pushpendra kumar |
4,053 |