Type Of Transaction |
Expenditures
|
Activity Code |
59901616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,538 |
Particulars |
Ateek ke ghar se Nisar ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
VINAY CEMENT AGENCY |
1,432 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
Pradeep kumar |
1,546 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
SHYAM BRICKS FIELD |
45,346 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
VINAY CEMENT AGENCY |
16,966 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
VINAY CEMENT AGENCY |
3,049 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
VINAY CEMENT AGENCY |
19,968 |
PFMS
|
Account Type:Bank
Account No.:50522093218
|
SHYAM BRICKS FIELD |
4,231 |