Type Of Transaction |
Expenditures
|
Activity Code |
61770773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
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.)
|
449,312 |
Particulars |
nala nirman baua vkeel se rajmohan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
CHANDAN SINGH PARIHAR |
85,750 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
MNAVENDRA PRATAP SINGH |
65,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
C P ENTERPRISES |
31,651 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
C P ENTERPRISES |
72,883 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
C P ENTERPRISES |
63,630 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
C P ENTERPRISES |
67,398 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
C P ENTERPRISES |
63,000 |