Type Of Transaction |
Expenditures
|
Activity Code |
58533198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,215 |
Particulars |
nala nirmar karya shakil ke ghar ke talab tak hetu samgari or labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454297961
|
MS SONU CEMENT STORE |
25,536 |
PFMS
|
Account Type:Bank
Account No.:39454297961
|
MS SONU CEMENT STORE |
21,175 |
PFMS
|
Account Type:Bank
Account No.:39454297961
|
MS SONU CEMENT STORE |
2,488 |
PFMS
|
Account Type:Bank
Account No.:39454297961
|
Sudheer kumar sharma s#47o Tularam sharma |
10,140 |
PFMS
|
Account Type:Bank
Account No.:39454297961
|
Sudheer kumar sharma s#47o Tularam sharma |
7,980 |
PFMS
|
Account Type:Bank
Account No.:39454297961
|
m#47s n s brick works |
49,896 |