Type Of Transaction |
Expenditures
|
Activity Code |
58952173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,827 |
Particulars |
P.S. me shouchalya ki marammat and pani ki subidha karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
VIKAS KUMAR S#47O SURESH |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
25,613 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
12,285 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
11,521 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SUKHBIR S#47O MAHAVIR |
10,000 |