Type Of Transaction |
Expenditures
|
Activity Code |
64067457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,205 |
Particulars |
nali and interlocking karya dipak se ramkewal kushwaha tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
mukeem mustkeem |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
shailendra omkar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
Bhanu shing |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
SANT LAL DHOBI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UDAYVEER S#47O RAMPRASAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
M K ENTERPRISES |
76,455 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UDAY BHAN BALARAM |
3,850 |