Type Of Transaction |
Expenditures
|
Activity Code |
64755598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,734 |
Particulars |
jr v gangei me shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521701092
|
paras so ram autar |
39,405 |
PFMS
|
Account Type:Bank
Account No.:50521701092
|
DK TRADERS AND BUILDING MATERIALS |
26,000 |
PFMS
|
Account Type:Bank
Account No.:50521701092
|
rampal s#47o indal |
26,230 |
PFMS
|
Account Type:Bank
Account No.:50521701092
|
DK TRADERS AND BUILDING MATERIALS |
106,263 |
PFMS
|
Account Type:Bank
Account No.:50521701092
|
DK TRADERS AND BUILDING MATERIALS |
66,424 |
PFMS
|
Account Type:Bank
Account No.:50521701092
|
ganga brick filed |
81,412 |