Type Of Transaction |
Expenditures
|
Activity Code |
65888090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,253 |
Particulars |
SHAMIM KE GHAR SE MUNSHIRAZA KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
K G N TREDARS |
36,630 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
MS MOHD SAHIL CEMENT STORE |
19,185 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
MS MOHD SAHIL CEMENT STORE |
17,056 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
MS MOHD SAHIL CEMENT STORE |
7,382 |