Type Of Transaction |
Expenditures
|
Activity Code |
63854384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,270 |
Particulars |
main roas se jhanjhan ke ghar se talab tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MO ARIF |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MUNESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYVEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
43,062 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
31,594 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYVEER |
3,834 |