Type Of Transaction |
Expenditures
|
Activity Code |
66186123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,195 |
Particulars |
main road se amreek singh ke ghar tak cc va nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029653
|
RAMAKANT S#47O RAMKUMAR |
5,840 |
PFMS
|
Account Type:Bank
Account No.:07220100029653
|
Rajesh s#47oRajpal |
9,150 |
PFMS
|
Account Type:Bank
Account No.:07220100029653
|
TEJPAL CEMENT STORE |
39,375 |
PFMS
|
Account Type:Bank
Account No.:07220100029653
|
RAJARAM |
1,934 |
PFMS
|
Account Type:Bank
Account No.:07220100029653
|
SURESH KUMAR |
5,840 |
PFMS
|
Account Type:Bank
Account No.:07220100029653
|
KISAN CEMENT STORE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07220100029653
|
NEHA CEMENT STORE |
23,424 |