Type Of Transaction |
Expenditures
|
Activity Code |
63888391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,346 |
Particulars |
gp main vibhinn sthano par nali crossing and khadanja etc karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
s s enterprises |
11,136 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
shiv prakash s#47o badam |
7,965 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
Pradhan building material |
25,145 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ravindra kumar s#47o prem singh |
2,754 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
s s enterprises |
47,880 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
s s enterprises |
16,726 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
har swaroop singh |
8,260 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ganga saran s#47o daya nand |
12,480 |