Type Of Transaction |
Expenditures
|
Activity Code |
66303663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
625,597 |
Particulars |
salman ke makan se afsar ke makan tak nali avm interlok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
sayyad basarat s#470sayyad karamat ali |
51,200 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SHRI BALAJI TILES |
230,272 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SUPER TECH CONSTRUCTION |
152,466 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
akshay kumar consulting engineer |
12,351 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SHRI BALAJI BRICKS FILED |
85,708 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
sayyad basarat s#470sayyad karamat ali |
93,600 |