Type Of Transaction |
Expenditures
|
Activity Code |
64475513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,579 |
Particulars |
Saimullah k ghar se Bhola k ghar tak Humepipe nali Marammat karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473440
|
DHANANJAY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473440
|
SRI NAV DURGA BULLDING MAITERIALS |
142,835 |
PFMS
|
Account Type:Bank
Account No.:50521473440
|
ANIL KUSHWAHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473440
|
SRI GANESH ENT UDHYOG |
15,729 |
PFMS
|
Account Type:Bank
Account No.:50521473440
|
SRI NAV DURGA BULLDING MAITERIALS |
59,415 |