Type Of Transaction |
Expenditures
|
Activity Code |
60778748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,683 |
Particulars |
SITA SETH KE GHAR SE BHONU GOD KE GHAR TAK NALI V INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
RAKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
SUMAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
GHURE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
DHARMDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
LORIK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
KESHARI ENTERPRISES |
119,459 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
BANGALI |
4,000 |