Type Of Transaction |
Expenditures
|
Activity Code |
64373777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
492,681 |
Particulars |
saeid ke ghar se kaleem ke ghar ke piche talab tak nali nirman karya g.p.tatomuraini |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100046984
|
RAJESH |
14,888 |
PFMS
|
Account Type:Bank
Account No.:05690100046984
|
RAJU |
14,890 |
PFMS
|
Account Type:Bank
Account No.:05690100046984
|
SONU |
14,888 |
PFMS
|
Account Type:Bank
Account No.:05690100046984
|
SONU CONTRECTION |
388,463 |
PFMS
|
Account Type:Bank
Account No.:05690100046984
|
ASHIESH |
14,888 |
PFMS
|
Account Type:Bank
Account No.:05690100046984
|
RAJENDRA KUMAR |
14,888 |
PFMS
|
Account Type:Bank
Account No.:05690100046984
|
SURESH |
14,888 |
PFMS
|
Account Type:Bank
Account No.:05690100046984
|
RAVIKUMAR |
14,888 |