Type Of Transaction |
Expenditures
|
Activity Code |
64029372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,268 |
Particulars |
satypal ke gete se ramkishor ke gete tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
SHRI BALAJI TRADERS |
13,039 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
ANIL KUMAR SO RAM NARESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
mahendra kumar so girand pal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
GAURAV SHARMA HARDWARE AND PAINT STORE kanth |
4,248 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
MS NEW JANTA BRICK FIELD |
11,517 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
MADAN PAL SO JASVANT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
SATISH CHANDRA SO MADANPAL |
2,130 |