Type Of Transaction |
Expenditures
|
Activity Code |
63077837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,622 |
Particulars |
BHALLU KE GHAR SE ASHOK KE GHAR 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.:50522030519
|
M#47S INDIA ENTERPRISES |
69,056 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
8,826 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
DURGESH |
9,965 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
186,924 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
49,851 |