Type Of Transaction |
Expenditures
|
Activity Code |
57595208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,040 |
Particulars |
prabhu ke ghar se satpal ke ghar tak nali and cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453103092
|
A K BULIDING MATERIAL |
28,635 |
PFMS
|
Account Type:Bank
Account No.:39453103092
|
SUKHBINDRA S#47O RISHIRAJ |
885 |
PFMS
|
Account Type:Bank
Account No.:39453103092
|
BOBY SAGAR S#470 RAJPAL SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:39453103092
|
NITIN S#47O RAMESH SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:39453103092
|
LOKESH S#47O KARAN SINGH |
1,180 |