Type Of Transaction |
Expenditures
|
Activity Code |
65830615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
307,427 |
Particulars |
HARISHANKAR KE GHAR SE NANDGHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
MS NEETI CONCRETE PRODUCTS |
4,809 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
MS NEETI CONCRETE PRODUCTS |
29,149 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
MS NEETI CONCRETE PRODUCTS |
53,293 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
MS NEETI CONCRETE PRODUCTS |
29,914 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
MS NEETI CONCRETE PRODUCTS |
29,568 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
MS NEETI CONCRETE PRODUCTS |
53,293 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
MS NEETI CONCRETE PRODUCTS |
53,316 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
MS NEETI CONCRETE PRODUCTS |
54,085 |