Type Of Transaction |
Expenditures
|
Activity Code |
66865011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,125 |
Particulars |
narayan das ke ghar se road tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029575
|
Parvati Traders |
31,787 |
PFMS
|
Account Type:Bank
Account No.:07220100029575
|
NEHA ARSHI J E |
867 |
PFMS
|
Account Type:Bank
Account No.:07220100029575
|
RAHEES AHMAD |
3,285 |
PFMS
|
Account Type:Bank
Account No.:07220100029575
|
WASEER AHMAD |
3,660 |
PFMS
|
Account Type:Bank
Account No.:07220100029575
|
kisaan cement store |
872 |
PFMS
|
Account Type:Bank
Account No.:07220100029575
|
KUWAR SAIN |
3,285 |
PFMS
|
Account Type:Bank
Account No.:07220100029575
|
KUWAR SAIN |
369 |