Type Of Transaction |
Expenditures
|
Activity Code |
49284387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,429 |
Particulars |
ps bhogipur pathak me divyang toilet nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053876
|
BABA SETH PUTTU LAL AND SONS |
3,794 |
PFMS
|
Account Type:Bank
Account No.:50522053876
|
BABA SETH PUTTU LAL AND SONS |
17,996 |
PFMS
|
Account Type:Bank
Account No.:50522053876
|
LALIT KUMAR GARG AND SONS |
3,863 |
PFMS
|
Account Type:Bank
Account No.:50522053876
|
Om Brick Field |
7,776 |