Type Of Transaction |
Expenditures
|
Activity Code |
63884572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,885 |
Particulars |
Anil sankhwar ke darwaje se manju tiwari ke khet tak pakka nala nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100020939
|
madan singh |
52,800 |
PFMS
|
Account Type:Bank
Account No.:34440100020939
|
JAI MAHAKALESHWAR TRADERS |
48,256 |
PFMS
|
Account Type:Bank
Account No.:34440100020939
|
JAI MAHAKALESHWAR TRADERS |
92,544 |
PFMS
|
Account Type:Bank
Account No.:34440100020939
|
madansingh |
47,100 |
PFMS
|
Account Type:Bank
Account No.:34440100020939
|
JAI MAHAKALESHWAR TRADERS |
96,727 |
PFMS
|
Account Type:Bank
Account No.:34440100020939
|
JAI MAHAKALESHWAR TRADERS |
49,458 |