Type Of Transaction |
Expenditures
|
Activity Code |
63664302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,787 |
Particulars |
asthai gaushala main teen shed ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
ANANYA TRADERS |
1,093 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
RAMBHROSE S#47O CHANDRASAIN |
800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
BHUVNESH KUMAR S#47O PHOOLCHAND |
780 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
ANANYA TRADERS |
6,479 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
ANANYA TRADERS |
22,635 |