Type Of Transaction |
Expenditures
|
Activity Code |
63078884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,894 |
Particulars |
RAJU KE GHAR SE BADA NALA TAK NALI NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S INDIA ENTERPRISES |
24,775 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
INDRESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
SARLA CHAUDHRY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
SUSHIL |
9,460 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S MOHD SAHIL CEMENT STORES |
11,814 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
NANDLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S MOHD SAHIL CEMENT STORES |
11,485 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
SAROJNI DEVI |
5,712 |