Type Of Transaction |
Expenditures
|
Activity Code |
63077721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,470 |
Particulars |
GP MAJRA SAHBAAZPUR TALAB PAR PULIA NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
52,577 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
25,375 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
14,976 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
1,792 |