Type Of Transaction |
Expenditures
|
Activity Code |
67405357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
404,634 |
Particulars |
Niraj ke ghar se pwd road tak interlocking karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761310210000010
|
SHASHIKANT |
49,983 |
PFMS
|
Account Type:Bank
Account No.:761310210000010
|
SINGH ENT UDHYOG AND SUPPLIER |
116,702 |
PFMS
|
Account Type:Bank
Account No.:761310210000010
|
SHASHIKANT |
14,245 |
PFMS
|
Account Type:Bank
Account No.:761310210000010
|
SINGH ENT UDHYOG AND SUPPLIER |
86,848 |
PFMS
|
Account Type:Bank
Account No.:761310210000010
|
SHRI RADHEY SHYAM BRICK FIELD |
60,610 |
PFMS
|
Account Type:Bank
Account No.:761310210000010
|
JAI MAA TRADERS |
76,246 |