Type Of Transaction |
Expenditures
|
Activity Code |
42907312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,350 |
Particulars |
khad gadda nirman 5 nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169000100248246
|
AGARWAL BUILDING MATERIAL AND GENERAL |
16,470 |
PFMS
|
Account Type:Bank
Account No.:3169000100248246
|
AGARWAL BUILDING MATERIAL AND GENERAL |
16,470 |
PFMS
|
Account Type:Bank
Account No.:3169000100248246
|
AGARWAL BUILDING MATERIAL AND GENERAL |
16,470 |
PFMS
|
Account Type:Bank
Account No.:3169000100248246
|
AGARWAL BUILDING MATERIAL AND GENERAL |
16,470 |
PFMS
|
Account Type:Bank
Account No.:3169000100248246
|
AGARWAL BUILDING MATERIAL AND GENERAL |
16,470 |