Type Of Transaction |
Expenditures
|
Activity Code |
63511128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
96,463 |
Particulars |
mukhtiyar ke ghar se netani ke ghar tak nali and cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458786617
|
ROOP KUMAR |
14,610 |
PFMS
|
Account Type:Bank
Account No.:39458786617
|
DINESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39458786617
|
M H CONTRACTOR AND SUPPLIER |
17,187 |
PFMS
|
Account Type:Bank
Account No.:39458786617
|
MS VEER JI TRADERS |
43,988 |
PFMS
|
Account Type:Bank
Account No.:39458786617
|
MS MOHAMMAD KHALID BUILDING MATERIALS |
14,678 |