Type Of Transaction |
Expenditures
|
Activity Code |
60614216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,842 |
Particulars |
HYUME PIPE KHAREED KARY PAR MATERIAL AND LABOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
SARVESH KUMAR So RAMASARE |
426 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
mujammil s#47o tasauvar INDIAN |
426 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
MUNTAJ Wo INSAN |
426 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
SHIVAM SPUN PIPE |
46,138 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
sakeel khan s#47o jameel khan |
426 |