Type Of Transaction |
Expenditures
|
Activity Code |
55762160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
371,745 |
Particulars |
INTERLOCKING NIRMAN SHIV MANDIR CHAMRAHI SE SHURESH MANDIR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
jay ma vaishno enterprises |
30,932 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
LAXMI BRICK FIELD |
31,185 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
jay ma vaishno enterprises |
65,793 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
jay ma vaishno enterprises |
243,835 |