Type Of Transaction |
Expenditures
|
Activity Code |
65372754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
355,321 |
Particulars |
bhareso ke ghar se tirbhawan ke ghar tak nali nirman karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470180805
|
fool kumar |
19,596 |
PFMS
|
Account Type:Bank
Account No.:39470180805
|
M#47S ALL HAYAT TRADERS |
55,054 |
PFMS
|
Account Type:Bank
Account No.:39470180805
|
sangeeta |
19,596 |
PFMS
|
Account Type:Bank
Account No.:39470180805
|
M#47S ALL HAYAT TRADERS |
80,640 |
PFMS
|
Account Type:Bank
Account No.:39470180805
|
M#47S ALL HAYAT TRADERS |
94,103 |
PFMS
|
Account Type:Bank
Account No.:39470180805
|
m#47s new shah brick field |
86,332 |