Type Of Transaction |
Expenditures
|
Activity Code |
66228109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,492 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
RAJEEV KUMAR S#47O ASHOK KUMAR |
2,725 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
gaurav sharma hardware and paint store |
13,550 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
MS NEW JANTA BRICK FIELD |
10,170 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
VEDPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:24100100008915
|
SARVESH KUMAR S#47O SEETARAM |
2,130 |