Type Of Transaction |
Expenditures
|
Activity Code |
63854456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,555 |
Particulars |
sukhdev ke ghar se hetram ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
BUDH PAL |
639 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
AKHTAR ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
23,410 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYVEER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MO ARIF |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
29,280 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MUNESH |
2,769 |