Type Of Transaction |
Expenditures
|
Activity Code |
66408611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,352 |
Particulars |
raju kai ghar sai kuvarpal kai ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRADHAN BUILDING MATERIAL |
3,335 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRADHAN BUILDING MATERIAL |
8,885 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRADHAN BUILDING MATERIAL |
1,618 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRADHAN BUILDING MATERIAL |
14,592 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRADHAN BUILDING MATERIAL |
26,922 |