Type Of Transaction |
Expenditures
|
Activity Code |
53741529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,988 |
Particulars |
chotelala se nale tak nali shesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010042941
|
BABLU KUNTAL#47mahesh singh |
34,648 |
PFMS
|
Account Type:Bank
Account No.:24212010042941
|
SURESH SINGH#47HAKIM SINGH |
34,647 |
PFMS
|
Account Type:Bank
Account No.:24212010042941
|
hani singh #47pawan kumar |
34,650 |
PFMS
|
Account Type:Bank
Account No.:24212010042941
|
MS OM MAA SARASWATI DEVI BUILDING MATERIAL AND CO |
22,043 |