Type Of Transaction |
Expenditures
|
Activity Code |
63854463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,685 |
Particulars |
sukhdev ki dukan se narendtra singh 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
|
MO ARIF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MUNESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYVEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
AKHTAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
23,403 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
22,080 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
7,700 |