Type Of Transaction |
Expenditures
|
Activity Code |
62709942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,605 |
Particulars |
Banshi ke ghar se nali tak nali nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
mo FAROOK |
1,704 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
ARJUN KUMAR#47RAM BAHADUR |
1,481 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
M#47S SHIV TRADERS |
22,508 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
MAA SHARDA INTT UDYOG |
7,152 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
gendalal |
1,880 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
RAMKISHOR YADAV |
1,880 |