Type Of Transaction |
Expenditures
|
Activity Code |
56418653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,777 |
Particulars |
babu ke ghar se ameere hamja ke ghar tak cc road and nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
SAHID ALI BUILDING MATERIYAL |
132,145 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
gram pradhan Hamsaree bano |
2,879 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
sunny brick field |
58,481 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
gram pradhan Hamsaree bano |
47,272 |