Type Of Transaction |
Expenditures
|
Activity Code |
63198893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,934 |
Particulars |
mahesh ke ghar se totaram ke ghar tak nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208224
|
RINKU |
9,159 |
PFMS
|
Account Type:Bank
Account No.:1657000100208224
|
Madhuri Bansal Eint Udyog Tdn |
21,105 |
PFMS
|
Account Type:Bank
Account No.:1657000100208224
|
Madhuri Bansal Eint Udyog Tdn |
4,245 |
PFMS
|
Account Type:Bank
Account No.:1657000100208224
|
PRAGYA KHAD AVAM CEMENT STORE SARDAPUR |
24,288 |
PFMS
|
Account Type:Bank
Account No.:1657000100208224
|
GUDDU |
8,715 |
PFMS
|
Account Type:Bank
Account No.:1657000100208224
|
Madhuri Bansal Eint Udyog Tdn |
14,422 |