Type Of Transaction |
Expenditures
|
Activity Code |
64104482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,847 |
Particulars |
sakeer mahawat ke makan se mustak ke makan tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
santosh kumar s#47o chet ram |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
Shri Ramdeen Enterprises |
70,554 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
JOGRAJ S#47O BALDEV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
arjun brick field |
110,253 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
rajesh kumar s#47o ram charan |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
balihar singh s#47o gurcharan singh |
6,720 |