Type Of Transaction |
Expenditures
|
Activity Code |
66099197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
79,901 |
Particulars |
matrail +wages nali waork dharmapl to raod tak nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
Shri Bala Ji Trading Company |
21,827 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
NITU W#47O RAM NIWASH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
VIJAY PAL S#47O RAMESWAR PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
M#47S JAI BHOLE BRICK FIELD |
45,819 |