Type Of Transaction |
Expenditures
|
Activity Code |
63566325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,601 |
Particulars |
basudev ke ghar se talab tk nali ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100027637
|
PRAVEEN ENT UDYOG |
126,598 |
PFMS
|
Account Type:Bank
Account No.:23990100027637
|
JANTA TRADERS |
56,747 |
PFMS
|
Account Type:Bank
Account No.:23990100027637
|
AJAY PRATAP SINGH TRADERS |
84,575 |
PFMS
|
Account Type:Bank
Account No.:23990100027637
|
S P BRICKS FEILD |
26,681 |
PFMS
|
Account Type:Bank
Account No.:23990100027637
|
babu lal |
18,000 |
PFMS
|
Account Type:Bank
Account No.:23990100027637
|
OM PRAKASH GAUTAM S#47O NANDLAL |
18,000 |