Type Of Transaction |
Expenditures
|
Activity Code |
63451216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,911 |
Particulars |
gangasaran ke ghar se main khandja tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
ramchandra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SUKHDEV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
PRATIBHA ENTERPRISES |
27,085 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SIDDHARTH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
VIJENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
M#47S GIRISH KUMAR KODUMAL EET UDYOG |
35,037 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SUBHASH CHANDRA |
7,500 |