Type Of Transaction |
Expenditures
|
Activity Code |
62096851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,775 |
Particulars |
interlocking nirman puttan ke ghar se shivkaran ke ghar tak harsinghdevpurawa me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
SHREE BALA JI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
SHREE BALA JI ENTERPRISES |
40,522 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
SHREE BALA JI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VINAY KUMAR |
39,550 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
SHREE BALA JI ENTERPRISES |
44,303 |